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359045 10/07/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 1801 CHECK AMOUNT: $********60.02* CHECK NUMBER: 359045 CHECK DATE: 10/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER CONT SERVICES 4350900 9863502954 60.02