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398985 09/14/23
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: 398985 CHECK DATE: 09/14/23 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9942827673 AMOUNT 120.06 DESCRIPTION TELEPHONE LINE CHARGE