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355618 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 co. VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 270.43* PO BOX 16810 CHECK NUMBER: 355618 NEWARK NJ 07101 6810 CHECK DATE: 07/10/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9857244020 130.20 OTHER EXPENSES 5023990 9857244020 140.23 OTHER EXPENSES