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390865 02/09/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,070,55* CHECK NUMBER: 390865 CHECK DATE: 02/09/23 DEPARTMENT 601• ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9926092105 AMOUNT 1,070.55 DESCRIPTION OTHER EXPENSES