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390620 02/03/23
CITY OF CARMEL, INDIANA VENDOR: 373956. ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * *.98.38 * CHECK NUMBER: 390620 CHECK DATE: 02/03/23 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4350900 9926079083 98.38 OTHER CONT SERVICES