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363646 02/12/20
DEPARTMENT 651 VENDOR: 373956 CITY OF CARMEL, INDIANA VERIZON CHECK NUMBER: CHECK AMOUNT: $*****2,335.53* ONE CIVIC SQUARE Po BOX 16810 CHECK DATE: 21 CARMEL, INDIANA 46032 NEWARK NJ 07101 6610 363646 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 53 OTHER EXPENSES 5023990 9871882457