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397432 08/04/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,458,45*. CHECK NUMBER: 397432 CHECK DATE: 08/04/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9940392697 AMOUNT 1,458.45 DESCRIPTION OTHER EXPENSES