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375408 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: $*******143.51* CHECK NUMBER: 375408 CHECK DATE:, . 12/16/21 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 922 4350900 9893597855 AMOUNT 143.51 DESCRIPTION OTHER CONT SERVICES