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380477 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *450.75* CHECK NUMBER: 380477 CHECK DATE: 05/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9904827777 651 5023990 9904827777 AMOUNT 210.37 240.38 DESCRIPTION OTHER EXPENSES OTHER EXPENSES