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399814 10/04/23
CITY OF CARMEL, INDIANA VENDOR: 373956 • O.NE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 • CHECK AMOUNT: $*******651.33* CHECK NUMBER: 399814 CHECK DATE: 10/04/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9945114507 5023990 9945114507 AMOUNT 415.88' 235.45 DESCRIPTION OTHER EXPENSES OTHER EXPENSES