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404556 02/15/24
,CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******994.52* CHECK NUMBER: 404556 CHECK DATE: 02/15/24 ;; DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9955006114 994.52 OTHER EXPENSES