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354625 06/24/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810NEWARK NJ 07101-6810 DEPARTMENT 922 CHECK AMOUNT: $*********5.09 CHECK NUMBER: 354625 CHECK DATE: 06/24/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT5.09 OTHER CONT SERVICES 4350900 9855212608