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398984 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: $*****1,026.97* CHECK NUMBER: ' 398984 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT - PONUMBER INVOICE NUMBER 601 5023990 9942784817 AMOUNT 1,026.97 DESCRIPTION OTHER EXPENSES