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396591 07/12/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX:16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******120.06* CHECK NUMBER: 396591 CHECK DATE: 07/12/23 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 43.44000 9938058482 120.06 TELEPHONE LINE CHARGE