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408903 06/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 373956 VERIZON PO 80X 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *758.40* CHECK NUMBER: 408903 CHECK DATE: 06/07/24 • :DEPARTMENT.: 6O1..` ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 - 9964872161 502.88 OTHER EXPENSES 5023990 9964872161 255.52 -- OTHER EXPENSES..