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394304 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POB0X16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******115.00* CHECK NUMBER: 394304 CHECK DATE: 05/1 1 /23 -DEPARTMENT 1110 ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358200 9022321803 115.00 SPECIAL INVESTIGATION