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398981 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: $********98.42* CHECK NUMBER:' 398981 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 9942771729 AMOUNT 98.42 DESCRIPTION OTHER CONT SERVICES