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408138 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: $ * * * * * 1,050.07 *„ CHECK NUMBER: 408138 CHECK. DATE: 05/22/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER • 5023990: 9962441163 AMOUNT 1,050.07 DESCRIPTION OTHER EXPENSES