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396369 07/06/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON •CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********98.37* CHECK NUMBER: 396369 CHECK DATE: 07/06/23 DEPARTMENT _'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION -1801- 4350900 9938003203 98.37 OTHER CONT SERVICES