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378240 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 260.82* CHECK NUMBER: 378240 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9900204729 651 5023990 9900204729 AMOUNT 130.41 130.41 DESCRIPTION OTHER EXPENSES OTHER EXPENSES