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357364 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1125 VENDOR: 364452 CBTS PO BOX 748001 CINCINNATI OH 45274 8001 CHECK AMOUNT: $*******458.76* CHECK NUMBER: 357364 CHECK DATE: 08/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 305.86 TELEPHONE LINE CHARGE 4344000 4862587 152.90 TELEPHONE LINE CHARGE 4344000 4862587