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413536 10/04/24
CITY. -OF CARMEL, INDIANA ONE =CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * ** * * * * 121 .99 * CHECK NUMBER: 413536 CHECK DATE: 10/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9974681792 AMOUNT 121.99 DESCRIPTION TELEPHONE LINE CHARGE