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358731 09/30/20
DEPARTMENT 1091 1125 452 364 CITY OF CARMEL, INDIANA VENDOR:364S ONE CIVIC SQUARE CBTBOX 748001 CARMEL, INDIANA 46032 CINCINNATI OH 45274 8001 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 5.86 4344000 4862587 30305. 86 4344000 4862587 1590 CHECK AMOUNT: $ *******458.76* CHECK NUMBER: 358 31 CHECK DATE: /20 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE