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402113 12/08/23
CITY OF CARMEL, INDIANA _ VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK.AMOUNT: $*******120.04* CHECK NUMBER: 402113 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER 911 4344000 9950109189 AMOUNT 120.04 DESCRIPTION - TELEPHONE LINE CHARGE.