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381715 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: $********90.07* CHECK NUMBER: 381715 CHECK DATE: 06/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 9907242703 AMOUNT 90.07 DESCRIPTION OTHER CONT SERVICES