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394023 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032. VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,512.29* CHECK NUMBER: 394023 CHECK DATE: 05/05/23 DEPARTMENT 601 ACCOUNT PO -NUMBER INVOICE NUMBER 'AMOUNT - DESCRIPTION 5023990 9933280786 1,512.29, OTHER EXPENSES