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408913 06/07/24
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE :CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******120.06* CHECK NUMBER: 408913 CHECK DATE: 06/07/24 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 911 4344000 99.64995038 AMOUNT 120.06 DESCRIPTION TELEPHONE LINE CHARGE