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387862 11/18/22
CITY OF, CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 989.34* CHECK NUMBER: 387862 CHECK DATE: 11 /18/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9918951123 AMOUNT 989.34 DESCRIPTION OTHER EXPENSES