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405923 03/20/24
CITY OF CARMEL, .IN DIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 37.3956 - • VERIZON 'PO BOX 16810 - NEWARK NJ 0710176810 CHECK AMOUNT: $ * * *. * * 1,083.53 * CHECK NUMBER: 405923. CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT 502.3990 PO NUMBER INVOICENUMBER 9957463002'. AMOUNT:.., 1,083.53 DESCRIPTION. OTHER EXPENSES