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358030 09/10/20
DEPARTMENT 651 6 37395 CITY OF CARMEL, INDIANA VENDOR:37395 ONE CIVIC SQUARE Po VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NJ 07101-6810 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER2 O AMOUNT255OTHER EXPENSES 5023990 9861371606 CHECK AMOUNT: $ * * * * * 2,255.34* CHECK NUMBER: 358030 CHECK DATE: 09/10/20