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369524 07/08/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******301.56* CHECK NUMBER: 369524 CHECK DATE: 07/08/21 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9882554492 145.97 OTHER EXPENSES 5023990 9882554492 155.59 OTHER EXPENSES