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358038 09/10/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 922 ACCOUNT 4350900 PO NUMBER INVOICE NUMBER 9861473247 AMOUNT 38.50 CHECK AMOUNT: $********38.50* CHECK NUMBER: 358038 CHECK DATE: 09/10/20 DESCRIPTION OTHER CONT SERVICES