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405308 03/06/24
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: 405308 CHECK DATE: 03/06/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 9957450054 AMOUNT 98.61 DESCRIPTION OTHER CONT SERVICES