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395657 06/14/23
CITY OF CARMEL,,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 - VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * * 98.33 * CHECK NUMBER: 395657 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 9935642677 AMOUNT 98.33 DESCRIPTION OTHER CONT SERVICES.