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354636 06/24/20
DEPARTMENT 1091 1125 364452 CITY OF CARMEL, INDIANA VENDOR: ONE CIVIC SQUARE CBTS BOX 748001 CARMEL, INDIANA 46032 CINCINNATI OH 45274 8001 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 296.39 4862587 148.18 4344000 4862587 4344000 CHECK AMOUNT: S *******444.57* CHECK NUMBER: 3546360 CHECK DATE: DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE