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376037 01/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******239.22* CHECK NUMBER: 376037 CHECK DATE: 01/10/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9895716552 130.45 OTHER EXPENSES 5023990 9895716552 108.77 OTHER EXPENSES