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394310 05/11/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,095.14* CHECK NUMBER: 394310 CHECK DATE: 05/11 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9933280787 AMOUNT 1,095.14 DESCRIPTION OTHER EXPENSES