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361473 12/10/20
DEPARTMENT 911 CITY OF CARMEL, INDIANA VENDOR: 373956 ERIZON ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT161.55 4344000 9867756367 CHECK AMOUNT: $*******161.55* CHECK NUMBER: 361473 CHECK DATE: 12/10/20 DESCRIPTION TELEPHONE LINE CHARGE