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364758 03/11/21
•; :19 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 CHECK AMOUNT: $* * * * *2,301.06* POBOX16810 VERIZON CHECK NUMBER: 364758 NEWARK NJ 07101 6810 CHECK DATE: 03/1 1 /21 601 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9874059022 2,301.06 DESCRIPTION OTHER EXPENSES