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401110 11/09/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,508.25* CHECK NUMBER: 401110 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023.990 9947628377 AMOUNT 1;508.25 DESCRIPTION •OTHER EXPENSES