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371273 08/25/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******143.60* CHECK NUMBER: 371273 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 9884839213 AMOUNT 143.60 DESCRIPTION OTHER CONT SERVICES