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395123 06/06/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL; INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,776.40* CHECK NUMBER: 395123 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 6-51 -5023990 • 9935590923 1,776,40 DESCRIPTION OTHER EXPENSES