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391587 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: $ * * * * * 1,065.63 * CHECK NUMBER:. 391587 CHECK DATE: 03/07/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 5023990 9928476090 1,065.63 OTHER EXPENSES