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404550 02/15/24
CITY OF CARMEL INDIANA - VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA.46032 Po Box 1-6810 NEWARK NJ 07101-6810. CHECK :AMOUNT: $ * * * * * * * 120.08 * CHECK NUMBER: 404550 CHECK DATE: 02/15/24 "DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 9.11 4-34400.0 9-955050026, AMOUNT 120 08 DESCRIPTION - TELEPHONE LINE CHARGE