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351633 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 9851104796 1,185.19 CHECK AMOUNT: $*****1,185.19* CHECK NUMBER: 351633 CHECK DATE: 04/08/20 DESCRIPTION COVID-19