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407728 05/08/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CHECK AMOUNT: $*****1,63T36* CARMEL, INDIANA" 46032 Po Box 1681.0 CHECK NUMBER: 407728': - NEWARK NJ 07101-6810. CHECK DATE: 05/08/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 5023990 - 9962378868 '' 1,637.36 OTHER EXPENSES