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358039 09/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101 6810 ACCOUNT PO NUMBER INVOICE NUMBER 9861475173 911 4344000 AMOUNT 160.60 CHECK AMOUNT: $*******160.60* CHECK NUMBER: 358039 CHECK DATE: 09/10/20 DESCRIPTION TELEPHONE LINE CHARGE