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387173 11/01/22
CITY OF CARMEL, INDIANAVENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-681.0 CHECK AMOUNT: $ * * * * * * * 543.72* CHECK NUMBER: 387173 CHECK DATE: 11 /01 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9918867732 651 5023990 9918867732 AMOUNT 362.05 181.67 DESCRIPTION OTHER EXPENSES OTHER EXPENSES