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359049 10/07/20
DEPARTMENT 911 6 CITY OF CARMEL, INDIANA VENDOR: 3739537395 p� 16810 ONE CIVIC SQUARE VERIZON NEWARK NJ 07101-6810 CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 161.26 9863556794 4344000 CHECK AMOUNT: $ *******161.26* CHECK NUMBER: 359049 10 07120 CHECK DATE: DESCRIPTION TELEPHONE LINE CHARGE