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391583 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****2,113.56* CHECK NUMBER: 391583 CHECK DATE: 03/07/23 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 651 50.23990 9928411173 AMOUNT 2,113.56 DESCRIPTION OTHER EXPENSES