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369704 07/16/21
CITY OF CARMEL; INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****2,120.44* CHECK NUMBER: 369704 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9882570470 AMOUNT 2,120.44 DESCRIPTION OTHER EXPENSES