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405605 03/12/24
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: 405605 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO.NUMBER INVOICE NUMBER 911 4344000 9957506928 AMOUNT 120.06 DESCRIPTION TELEPHONE LINE CHARGE