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393160 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK. AMOUNT: $********98.40* CHECK NUMBER: 393160 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 18.01 .4350900 9930878327 AMOUNT 98.40 DESCRIPTION. OTHER' CONT 'SERVICES