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396587 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: $*****2,178.52* CHECK NUMBER: 396587 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 651 5023990 9937953074 AMOUNT 2,178.52 DESCRIPTION OTHER EXPENSES