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358346 09/18/20
DEPARTMENT 1091 1125 VENDOR: 364452 CITY OF CARMEL, INDIANA PO BOX 748001 CBTS ONE CIVIC SQUARE CINCINNATI OH 45274 8001 CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 305.86 4862587 155.86 4344000 486258'7 4344000 CHECK AMOUNT: $ *******458.76* CHECK NUMBER: 058� g120 CHECK DATE: DESCRIPTION TE TELEPHONE LINE CHARGE