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389577 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: $*****1,528.17* CHECK NUMBER: 389577 CHECK DATE: 01 /1 1 /23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5.023990 9923652784 1,528.17 OTHER_ EXPENSES