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375402 12/16/21
CITY OF CARMEL, INDIANA VENDOR: 373956 . . ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1, 568.06 * CHECK NUMBER: 375402 CHECK DATE: 12/16/21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9893493275 AMOUNT 1,568.06 DESCRIPTION OTHER EXPENSES