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406547 04/05/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po Box 16810 NEWARK NJ 07101-6810 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 5023990 9959887910 AMOUNT 1,824.68 CHECK AMOUNT: $*****1,824.68* CHECKNUMBER: 406547 CHECK DATE: 04/05/24 DESCRIPTION OTHER EXPENSES