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372780 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******309.67* CHECK NUMBER: 372780 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9889068251 651 5023990 9889068251 AMOUNT 135.58 174.09 DESCRIPTION OTHER EXPENSES OTHER EXPENSES