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389574 01/11/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810, CHECK AMOUNT: $*******592.26* CHECK NUMBER: 389574 CHECK DATE: 01 /1 1 /23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9923636618 386.26 OTHER EXPENSES 5023990 9923636618 206.00 OTHER EXPENSES