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406553 04/05/24
CITY OF CARMEL, INDIANA "VENDOR: 373956 ONE CIVIC -SQUARE- VERIZON CARMEL, INDIANA 46032 Po. BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,504.99* CHECK NUMBER:. 406553 CHECK DATE: 04/05/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 99'59950238 1,504.99 OTHER EXPENSES