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389587 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,034.62* CHECK NUMBER: 389587 CHECK DATE: 01 /1 1 /23 DEPARTMENT 601, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9923717430 1,034.62 OTHER EXPENSES