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391314 02/21/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON - CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******143.37* CHECK NUMBER:. 391314 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 9926129699 AMOUNT 143.37 DESCRIPTION OTHER CONT SERVICES