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360409 11/10/20
DEPARTMENT 601 VENDOR: 373956 CITY OF CARMEL, INDIANA VERIZON CHECK AMOUNT: S*****2,301.11* CHECK NUMBER: 360409 ONE CIVIC SQUARE coo BOX 16810 CHECK DATE: 1 1 /10/20 CARMEL, INDIANA 46032 NEWARK NJ 07101-6810 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT2,301.11 OTHER EXPENSES 5023990 9865608332