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373798 11/02/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 162.20* CHECK NUMBER: 373798 CHECK DATE: 11 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9891387259 AMOUNT 162.20 DESCRIPTION TELEPHONE LINE CHARGE