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363877 02/17/21
DEPARTMENT 911 CITY OF CARMEL, INDIANA VENDOR: 373956 ERIZON ONE CIVIC SQUARE VERIZON 16810 CARMEL, INDIANA 46032 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT100 .O1 4344000 9872442511 CHECK AMOUNT: $*******100.01* CHECK NUMBER: 363877 CHECK DATE: 02/17/21 DESCRIPTION TELEPHONE LINE CHARGE