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346105 11/19/19
CITY OF CARMEL, INDIANA VENDOR: 364452 ONE CIVIC SQUARE CBTS CARMEL, INDIANA 46032 PO BOX 748001 CINCINNATI OH 45274-8001 CHECK AMOUNT: $*******451.23* CHECK NUMBER: 346105 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344000 4862587 1125 4344000 4862587 AMOUNT 300.84 150.39 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE