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393467 04/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603.2 . = VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 143.37 * CHECK NUMBER: 393467 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 9930930437 AMOUNT 143.37 DESCRIPTION OTHER CONT-SERVICES