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401412 11/17/23
CITY -OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 . • Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,144,92* CHECK NUMBER: 401412 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, 601 50239-90 ° 9947628378 AMOUNT 1,144 .92 DESCRIPTION OTHER EXPENSES