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Home My WebLink About388528 12/08/22CITY OF CARMEL,•INDIANA VENDOR: 373956 ONE CIVIC SQUARE: - VERIZON CARMEL, INDIANA 46032. Po Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,560.79* CHECK NUMBER: 388528 CHECK DATE: 12/08/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 502399.0 9921267705 AMOUNT 1,560.79 DESCRIPTION OTHER EXPENSES