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350133 03/03/20
CITY OF CARMEL, INDIANA VENDOR: 364452 ONE CIVIC SQUARE CBTS CARMEL, INDIANA 46032 PO BOX 748001 CINCINNATI OH 45274-8001 DEPARTMENT 1091 1125 CHECK AMOUNT: $*******446.29* CHECK NUMBER: 350133 CHECK DATE: 03/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 4862587 297.54 4344000 4862587 148.75 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE