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365869 04/08/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CHECK AMOUNT: $ * * * * * 2,315.86 * CARMEL, INDIANA 46032 PO BOX 16810 CHECK NUMBER: 365869 46,646 > NEWARK NJ 07101-6810 CHECK DATE: 04/08/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9876203891 2,315.86 OTHER EXPENSES