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352027 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 373956 CHECK AMOUNT: $* * * * * 2,308.48* POBOX16810 VERIZON CHECK NUMBER: 352027 PO BOX NEWARK NJ 07101-6810 CHECK DATE: 04/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9851160172 2,308.48 OTHER EXPENSES