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367114 05/13/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 2,394.55 * CHECK NUMBER: 367114 CHECK DATE: 05/13/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9878275168 AMOUNT 2,394.55 DESCRIPTION OTHER EXPENSES