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412762 09/13/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032. 'Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******121.92* CHECK NUMBER: 412762 CHECK. DATE: 09/13/24 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 9972271503 121.92 DESCRIPTION TELEPHONE LINE CHARGE