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367668 05/26/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******113.02* CHECK NUMBER: 367668 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9878382522 911 4344000 9878382522 AMOUNT -48.38 161.40 DESCRIPTION 9878846374 TELEPHONE LINE CHARGE