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353342 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 145.10* CHECK NUMBER: 353342 CHECK DATE: 05/21/20 DEPARTMENT 922 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 9853158912 AMOUNT 145.10 DESCRIPTION OTHER CONT SERVICES