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373794 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO 80X 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * *90.35* CHECK NUMBER: 373794 CHECK DATE: 1 1 /02/21 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9891331390 90.35 OTHER CONT SERVICES