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398980 09/14/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 652.39 * CHECK NUMBER: 398980 CHECK DATE: 09/14/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9942705839 416.19 OTHER EXPENSES 5023990 9942705839 236.20 OTHER EXPENSES