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400318 10/20/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********98.46*. CHECK NUMBER:.400318 CHECK DATE: 10/20/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1801 4355300 9945179281 AMOUNT 98.46 DESCRIPTION ORGANIZATION & MEMBER