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388539 12/08/22
CITY OF CARMEL,. INDIANA - ONE CIVIC SQUARE' CARMEL, INDIANA 46032 • VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******143.39* CHECK NUMBER: 388539 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 9921370407 AMOUNT 143.39 DESCRIPTION OTHER CONT SERVICES