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389581 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: $********98.34* CHECK NUMBER: 389581 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 9923704293 AMOUNT 98.34 DESCRIPTION OTHER CONT SERVICES