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352943 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****2,203.16* CHECK NUMBER: 352943 CHECK DATE: 05/14/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9853164730 AMOUNT 2,203.16 DESCRIPTION OTHER EXPENSES