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387175 11/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: :373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,593.80* CHECK NUMBER: 387175 CHECK DATE: 11 /01 /22 601 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9918951122 AMOUNT 1,593.80 DESCRIPTION OTHER EXPENSES