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405924 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:. $ * * * * * * * 143.46 * CHECK NUMBER: 405924 CHECK DATE: 03/20/24 _DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9957500197 143.46 OTHER CONT SERVICES