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387863 11/18/22
CITY OF CARMEL; INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 " Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:. $*******143.40* CHECK NUMBER: 387863 CHECK DATE: 11 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 9918990558 AMOUNT 143.40 DESCRIPTION OTHER CONT SERVICES