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355627 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * 2,363.24* PO BOX 16810 CHECK NUMBER: 355627 NEWARK NJ 07101-6810 CHECK DATE: 07/10/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9857321789 2,363.24 OTHER EXPENSES