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373478 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC.SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 143.54* CHECK NUMBER: 373478 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 922 4350900 9889188616 143.54 OTHER CONT SERVICES