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365872 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 yl� VENDOR: 373956 VERIZON CHECK AMOUNT: $*******161,89* Po E3OX 16810 CHECK NUMBER: 365872 NEWARK NJ 07101-6810 CHECK DATE: 04/08/21 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 9876246426 161.89 TELEPHONE LINE CHARGE