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392119 03/16/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********98.42* CHECK NUMBER: 392119 CHECK DATE: 03/16/23 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 4350900 9928462829 98.42 DESCRIPTION OTHER CONT SERVICES