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395126 06/06/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,518.30* CHECK NUMBER: 395126 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9935655993 AMOUNT 11,518.30 DESCRIPTION OTHER EXPENSES