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395127 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: $ *_* * * * 1,065.17 * CHECK NUMBER: 395127 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9935655994 AMOUNT 1,065.17 DESCRIPTION OTHER EXPENSES