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396919 07/20/23
CITY OF CARMEL, INDIANA `VENDOR: 373956 ONE CIVIC SQUARE VERIZON ' CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $***'****143.34* CHECK NUMBER: 396919 CHECK DATE: 07/20/23 DEPARTMENT 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9938052835 143.34 OTHER CONT SERVICES