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400109 10/13/23
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: 400109 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911- 4344000 - 9945234883 AMOUNT 120.06 DESCRIPTION - TELEPHONE LINE' CHARGE