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404255 02/06/24
1801 CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * * 98.61 * CHECK NUMBER: 404255 CHECK DATE: 02/06/24 DEPARTMENT' ; ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9954992963 98.61 -OTHER CONT SERVICES