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403319 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 143.49 * CHECK NUMBER:. 403319 CHECK DATE: 01 /1 1 /24 .. DEPARTMENT 922 ACCOUNT - PO NUMBER INVOICE NUMBER 4350900 9952571820 AMOUNT '143.49 DESCRIPTION OTHER CONT SERVICES_