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359446 10/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 5023990 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER 9863515043 AMOUNT 2,298.74 CHECK AMOUNT: $ * * * * *2,298.74* CHECK NUMBER: 359446 CHECK DATE: 10/14/20 DESCRIPTION OTHER EXPENSES