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396585 07/12/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 652.18 * CHECK NUMBER: 396585 CHECK DATE: 07/12/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9937937412 5023990 9937937412 AMOUNT 416.19 235.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES