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387025 10/28/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *430.45 * CHECK NUMBER: 387025 CHECK DATE: 10/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 9916618584 AMOUNT 430.45 DESCRIPTION OTHER CONT SERVICES