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368119 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $*****2,302.37* PO BOX 16810 CHECK NUMBER: 368119 NEWARK NJ 07101-6810 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9880485193 AMOUNT 2,302.37 DESCRIPTION OTHER EXPENSES