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404557 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: $ * * * * * * * 143.46 * CHECK NUMBER: 404557 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 4350900 9955043344 AMOUNT 143 .46 DESCRIPTION OTHER CONT SERVICES