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396371 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: $*****1,490.55* CHECK NUMBER: 396371 CHECK DATE: 07/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023'990 9938016161 AMOUNT 1,490.55 DESCRIPTION OTHER EXPENSES