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402118 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,600.69* CHECK NUMBER: 402118 CHECK DATE: 1.2/08/23 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 651 5023990 9950002950 AMOUNT 1,600.69 DESCRIPTION' OTHER EXPENSES