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356763 08/05/20
DEPARTMENT 911 6 37395 CITY OF CARMEL, INDIANA VENDOR:37395 ONE CIVIC SQUARE VERIZON BOX 1 CARMEL, INDIANA 46032 PO BBOX NJ 07101-6810 AMOUNT ACCOUNT PO NUMBER INVOICE 1NUMBER 53 162.87 4344000 CHECK AMOUNT: $*******162.87 CHECK NUMBER: 356763 CHECK DATE: 08/05/20 DESCRIPTION TELEPHONE LINE CHARGE