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401113 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******120.04* CHECK NUMBER: 401113 CHECK DATE: 1 1 /09/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9947671131 AMOUNT 120.04 DESCRIPTION TELEPHONE LINE CHARGE