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405309 03/06/24
CITY OFCARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1, 508.88 * CHECK NUMBER: 405309 CHECK DATE: 03/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 ° 5023990 9957463001 AMOUNT 1,508.88 DESCRIPTION OTHER EXPENSES