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375403 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******442,54* CHECK NUMBER: 375403 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 105876 9893537283 AMOUNT 442.5.4 DESCRIPTION FEES & SERVICES