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381710 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******290,77* CHECK NUMBER: 381710 CHECK DATE: 06/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9907172247 651 5023990 9907172247 AMOUNT 130.38 160.39 DESCRIPTION OTHER EXPENSES OTHER EXPENSES