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338063 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364452 CBTS PO BOX 748001 CINCINNATI OH 45274-8001 CHECK AMOUNT: $*******436.55* CHECK NUMBER: 338063 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344000 4862587 1125 4344000 4862587 AMOUNT 291.05 145.50 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE