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352055 04/22/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 922 CHECK AMOUNT: $*******145.21* CHECK NUMBER: 352055 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9851088189 145.21 OTHER CONT SERVICES