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399820 10/04/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,474.74* CHECK NUMBER: 399820 CHECK DATE: 10/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990. - 9945192328 AMOUNT 1,474.74 DESCRIPTION OTHER EXPENSES