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379272 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******160,54* CHECK NUMBER: 379272 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9900331223 AMOUNT 160.54 DESCRIPTION TELEPHONE LINE CHARGE