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392116 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******592.24* CHECK NUMBER: 392116 CHECK DATE: 03/16/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9928395034 386.26 OTHER EXPENSES 5023990 9928395034 205.98 OTHER EXPENSES