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408907 06/07/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 197.50 * CHECK NUMBER: 408907 CHECK DATE: 06/07/24 DEPARTMENT 1801, ACCOUNT PO NUMBER INVOICE NUMBER 4350900 - 9964936949 AMOUNT 197.50 DESCRIPTION. OTHER CONT SERVICES