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343889 09/26/19
CITY OF CARMEL, INDIANA VENDOR: 364452 ONE CIVIC SQUARE CBTS CARMEL, INDIANA 46032 PO BOX 748001 CINCINNATI OH 45274-8001 CHECK AMOUNT: $*"*****449.81* CHECK NUMBER: 343889 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344000 4862587 1125 4344000 4862587 AMOUNT 299.89 149.92 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE