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402529 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,059.07* CHECK NUMBER: 402529 CHECK DATE: " 12/21/23 DEPARTMENT 601 ACCOUNT P0: NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9950065590 1,059.07 OTHER EXPENSES