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390862 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 592.34* CHECK NUMBER: 390862 CHECK DATE: 02/09/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9926011976 386.30 OTHER EXPENSES 5023990 9926011976 206.04 OTHER EXPENSES.