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404001 01/31/24
- CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,600.72* CHECK NUMBER: 404001 CHECK DATE: 01 /31 /24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9954943250 AMOUNT 1,600.72 DESCRIPTION OTHER EXPENSES