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359048 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********38.50* CHECK NUMBER: 359048 CHECK DATE: 10/07/20 y��TON GO 922 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4350900 9863554411 AMOUNT 38.50 DESCRIPTION OTHER CONT SERVICES