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392956 04/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 120.10 * CHECK NUMBER: 392956 CHECK DATE: 04/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 43,44000 9930.936167 AMOUNT DESCRIPTION 120.10 TELEPHONE LINE CHARGE