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602443 03/07/25
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:. 602443 CHECK DATE: 03/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344.000 6106859770 AMOUNT 121.92 DESCRIPTION TELEPHONE LINE CHARGE