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353826 06/03/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CHECK AMOUNT: $ * * * * * * * * 60.02* CHECK NUMBER: 353826 CARMEL, INDIANA 46032 NEN BOX 16810 NEWARK NJ 07101-6810 CHECK DATE: 06/03/20 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 9855269090 60.02 DESCRIPTION OTHER CONT SERVICES