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406696 04/11/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $**`*****707.84* CHECK NUMBER: 406696 CHECK DATE: 04/1 1 /24 DEPARTMENT 601' 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 9959872401 9959872401 AMOUNT 471.47 236.37 DESCRIPTION OTHER EXPENSES OTHER EXPENSES