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360653 11/18/20
DEPARTMENT 651 VENDOR: 373956 CHECK AMOUNT: 5 *****2,098.28* CITY OF CARMEL, INDIANA VERIZON CHECK NUMBER: 360653 �0 ONE CIVIC SQUARE NE BOX 16810 CHECK DATE: NEWARK NJ 07101 6810 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER DESCRIPTION 5023990 INVOICE 2,098.28 OTHER EXPENSES NUMBER AMOUNT