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408133 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: $********98.80* CHECK NUMBER: 408133 CHECK DATE: 05/22/24 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 10:1: 435090.0 9962428118 98.80 OTHER CONT SERVICES