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362698 01/20/21
911 CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZONPO BOX 16810 CARMEL, INDIANA 46032 NEWARK NJ 07101 6810 CHECK AMOUNT: $*******100.01* CHECK NUMBER: 362698 CHECK DATE: 01/20/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 100.01 TELEPHONE LINE CHARGE 4344000 9870331252