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377738 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******287.01 * CHECK NUMBER: 377738 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 9898075909 AMOUNT 287.01 DESCRIPTION OTHER CONT SERVICES