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382710 07/07/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * *90.05* CHECK NUMBER: 382710 CHECK DATE: 07/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 9909558336 AMOUNT 90.05 DESCRIPTION OTHER CONT SERVICES