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359554 10/21/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 911 CHECK AMOUNT: $*******100.01* CHECK NUMBER: 359554 CHECK DATE: 10/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 9864005875 100.01 TELEPHONE LINE CHARGE