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394614 05/18/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL; INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $* * * * * * * 120,04* CHECK NUMBER:. 394614 CHECK DATE: 05/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9933324608 AMOUNT 120.04 DESCRIPTION TELEPHONE LINE CHARGE