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394307 05/11/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PoBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,919.83* CHECK NUMBER: 394307 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9933215349 AMOUNT 1,919.83 DESCRIPTION OTHER EXPENSES