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404551 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******652.88* CHECK NUMBER: 404551 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9954927766 416.56 OTHER EXPENSES `651 50.23990 9954927766 236.32 OTHER EXPENSES