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397784 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 652.47 * PO BOX 16810 CHECK NUMBER: 397784 NEWARK NJ 07101-6810 CHECK DATE: 08/10/23 DEPARTMENT 601 651., ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9940313560 416.48 5023990 9940313560 235.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES