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368112 06/11/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******261.49* CHECK NUMBER: 368112 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9880404457 651 5023990 9880404457 AMOUNT DESCRIPTION 125.93 135.56 OTHER EXPENSES OTHER EXPENSES