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380764 05/17/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,065.51* CHECK NUMBER: 380764 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9904912001 AMOUNT 1, 065.51 DESCRIPTION OTHER EXPENSES