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385002 09/08/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******120,10* CHECK NUMBER: 385002 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9914267709 AMOUNT 120.10 DESCRIPTION TELEPHONE LINE CHARGE