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368114 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * 2,262.24* PO BOX 16810 CHECK NUMBER: 368114 NEWARK NJ 07101-6810 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9880420417 AMOUNT 2,262.24 DESCRIPTION OTHER EXPENSES