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352026 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * * 60.04* PO BOX 16810 CHECK NUMBER: 352026 NEWARK NJ 07101-6810 CHECK DATE: 04/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9851148130 60.04 OTHER CONT SERVICES