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403314 01/11/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********98.44* CHECK NUMBER: 403314 CHECK DATE: 01 /1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 99525214486 AMOUNT 98.44 DESCRIPTION OTHER CONT_SERVICES