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394021 05/05/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********98.39* CHECK NUMBER: 394021 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER 1801 4350900. 9933267399 AMOUNT 98.39 DESCRIPTION OTHER CONT SERVICES