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370405 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******160.65* CHECK NUMBER: 370405 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 •9884842856 AMOUNT 160.65 DESCRIPTION TELEPHONE LINE CHARGE