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379286 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: $*******160.56* CHECK NUMBER: 379286 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9902632351 AMOUNT 160.56 DESCRIPTION TELEPHONE LINE CHARGE