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405920 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 652.87 * CHECK NUMBER: 405920 CHECK DATE: 03/20/24 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023-990 9957385591 651 5023990 - 9957385591 AMOUNT 416.57 236.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES