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395662 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:-$*******143,34* CHECK NUMBER: 395662 CHECK DATE: 06/14/23 DEPARTMENT 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9935693877 143.34 OTHER CONT SERVICES