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401112 11/09/23
922 CITY OF CARMEL, INDIANA -VENDOR: 373956 ONE CIVIC SQUARE " VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810." DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 9947665001 143.54. CHECK AMOUNT: $**-*****143.54* CHECK NUMBER: 401 112 CHECK DATE: 1 1 /09/23 DESCRIPTION. OTHER CONT SERVICES