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397790 08/10/23
CITY OF CARMEL, INDIANA VENDOR:. 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 143.35 * CHECK NUMBER:' 397790 CHECK DATE: 08/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 9940429635 AMOUNT 143.35 DESCRIPTION OTHER CONT SERVICES