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401735 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,475.95* CHECK NUMBER: 401735 CHECK DATE:. 1 1 /29/23 DEPARTMENT. 601. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 50.23990 .9950065589 1,475.95 OTHER EXPENSES