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355624 07/10/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWAAK NJ 07101 -6810 CHECK AMOUNT: $********60.04* CHECK NUMBER: 355624 CHECK DATE: 07/10/20 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9857310145 60.04 OTHER CONT SERVICES