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335664 02/19/19
CITY OF CARMEL, INDIANA VENDOR: 364452 ONE CIVIC SQUARE CBTS CARMEL, INDIANA 46032 PO BOX 748001 CINCINNATI OH 45274-8001 CHECK AMOUNT: $*******439.70* CHECK NUMBER: 335664 CHECK DATE: 02/19/19 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 4862587 293.15 4344000 4862587 146.55 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE