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387309 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:. $********98.51 * CHECK NUMBER: 387309 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 9918937569 AMOUNT 98.51 DESCRIPTION OTHER CONT SERVICES