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407514 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 V,ERIZON CHECK AMOUNT: $ * * * * * 1,504.72* PO BOX 16810 CHECK NUMBER: 407514 NEWARK NJ 07101-6810 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER AMOUNT DESCRIPTION. 5,01 .... ;. 5023990 9962441162 1,504.72 OTHER EXPENSES