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352064 04/22/20
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 298.93 4344000 4862587 149.45 CHECK AMOUNT: $*******448.38* CHECK NUMBER: 352064 CHECK DATE: 04/22/20 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE