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376143 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 160.56 * CHECK NUMBER: 376143 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9895842248 AMOUNT 160.56 DESCRIPTION TELEPHONE LINE CHARGE