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352649 05/07/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON BOX 16810 CARMEL, INDIANA 46032 PNEWARK NJ 07101-6810 DEPARTMENT 601 CHECK AMOUNT: $ * * * * * 2,578.74* CHECK NUMBER: 352649 CHECK DATE: 05/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9853228810 2,578.74 OTHER EXPENSES