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363647 02/12/21
DEPARTMENT 601 VENDOR: 373956 CHECK AMOUNT: $ *****2,550.82* CITY OF CARMEL, INDIANA 37395 VERIZON CHECK NUMBER: 363647 ONE CIVIC SQUARE �o BOX 16810 CHECK DATE: 02/12/21 CARMEL, INDIANA 46032 PO ONJ o�io� ss�o AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,550.82 OTHER EXPENSES 5023990 9871945863