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408130 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * **739.96* CHECK NUMBER: 408130 CHECK DATE: 05/22/24 DEPARTMENT ;65 ACCOUNT PO NUMBER - INVOICE NUMBER 5023990. 9962363416 5023990 9962363416 AMOUNT 475.10 264.86 DESCRIPTION OTHER EXPENSES OTHER 'EXPENSES