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357604 08/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 911 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 0/101 6810 ACCOUNT PO NUMBER INVOICE NUMBER 4344000 9859854676 AMOUNT 100.01 CHECK AMOUNT: $*******100.01* CHECK NUMBER: 357604 CHECK DATE: 08/28/20 DESCRIPTION TELEPHONE LINE CHARGE