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400764 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .. CARMEL INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,650.78* CHECK NUMBER: 400764 CHECK DATE: 10/31 /23 DEPARTMENT 651. ACCOUNT 5023990 PO.,NUMBER INVOICE NUMBER 9947565509 AMOUNT 1,650.78 DESCRIPTION OTHER"EXPENSES