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398813 09/07/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,472.21 * CHECK NUMBER: 398813 CHECK DATE: 09/07/23 DEPARTMENT 601 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9942784816 1,472.21 OTHER EXPENSES