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409873 07/02/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,504,72* CHECK NUMBER: 409873 CHECK DATE: 07/02/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9967399220 AMOUNT 1,504.72 DESCRIPTION OTHER EXPENSES