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367116 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: $*****2,771.69* CHECK NUMBER: 367116 CHECK DATE: 05/13/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9878340119 AMOUNT 2,771.69 DESCRIPTION OTHER EXPENSES