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395663 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 373956 VERIZON P,0 BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******120.06* CHECK NUMBER: 395663 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9935699596 AMOUNT 12.0.06 DESCRIPTION TELEPHONE LINE CHARGE