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356460 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1125 CBTS CHECK AMOUNT: $ * * * * * * *458.76* VENDOR: COTS CHECK NUMBER: 356460 PO COX /48001 CINCINNATI OH 45274 sool CHECK DATE: 07/29/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 305.86 TELEPHONE LINE CHARGE 4344000 4862587 152.90 TELEPHONE LINE CHARGE 4344000 4862587