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375407 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: $ * * * * * * * 975.72 * CHECK NUMBER: 375407 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 601 5023990 9893558659 AMOUNT 975.72 DESCRIPTION OTHER EXPENSES