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373175 10/14/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,570.11* CHECK NUMBER: 373175 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9889084395 AMOUNT 1,570.11 DESCRIPTION OTHER EXPENSES