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390929 02/13/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******120.08* CHECK NUMBER: 390929 CHECK DATE: 02/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9926134817 AMOUNT 120.08 DESCRIPTION TELEPHONE LINE CHARGE