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362402 01/15/21
i CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********90.03* CHECK NUMBER: 362402 CHECK DATE: 01 /15/21 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 9869822560 AMOUNT 90.03 DESCRIPTION OTHER CONT SERVICES