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407730 05/08/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******143.45* CHECK NUMBER: 407730 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 922, 43'50900 9962478774 AMOUNT 143.45 DESCRIPTION OTHER. CONT SERVICES