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336695 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364452 CBTS PO BOX 748001 CINCINNATI OH 45274-8001 CHECK AMOUNT: $ * * * * * * * 440.43 * CHECK NUMBER: 336695 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344000 4862587 1125 4344000 4862587 AMOUNT 293.63 146.80 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE