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380476 05/09/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******160.55* CHECK NUMBER: 380476 CHECK DATE: 05/09/22 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 9904956809 160.55 TELEPHONE LINE CHARGE