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408910 06/07/24
CITY -OF CARMEL, INDIANA ONE:CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * *-1,954:71 CHECK NUMBER: 408910 CHECK" DATE: - 06/07/24 DEPARTMENT 601 ACCOUNT. PO NUMBER INVOICE NUMBER , 5023990 996495019,4 "AMOUNT 1,95.4.71 DESCRIPTION - OTHER EXPENSES