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364752 03/11/21
CITY OF CARMEL, INDIANA VENDOR: 373956 O ERIZN ONE CIVIC SQUARE VERIZON 16810 CARMEL, INDIANA 46032 PO BOXNEWARK NJ 07101-6810 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 9873995480 651 5023990 AMOUNT 2,197.97 CHECK AMOUNT: $ * * * * *2,197.97* CHECK NUMBER: 364752 CHECK DATE: 03/1 1 /21 DESCRIPTION OTHER EXPENSES