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358293 09/16/20
DEPARTMENT 911 CITY OF CARMEL, INDIANA VENDOR: 373956 ERIZON ONE CIVIC SQUARE VERIZON 1 CARMEL, INDIANA 46032 PO BOX NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 9861920477 CHECK AMOUNT: S * * * * * * * 100.01 CHECK NUMBER: 358293 CHECK DATE: 09/16/20 DESCRIPTION TELEPHONE LINE CHARGE