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393157 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 071,01-6810 CHECK AMOUNT: $*****2,143.05* CHECK NUMBER: 393157 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT : PO NUMBER " INVOICE NUMBER 651 5023990 9930825863 AMOUNT 2,143.05 DESCRIPTION OTHER EXPENSES