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348643 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364452 CBTS PO BOX 748001 CINCINNATI OH 45274-8001 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 4862587 294.839.83 4344000 4862587 CHECK AMOUNT: $*******442.23* CHECK NUMBER: 348643 CHECK DATE: 01 /23/20 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE