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390623 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: $*****1,513.07* CHECK NUMBER: 390623 CHECK DATE: 02/03/23 DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9926092104 AMOUNT 1,513.07 DESCRIPTION OTHER EXPENSES