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359702 10/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 TON ��v DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1, 42 1 12 5 4344000 VENDOR: 364452 CBTS PO BOX 748001 CINCINNATI OH 45274-8001 CHECK AMOUNT: $*********1.42* CHECK NUMBER: 359702 CHECK DATE: 10/26/20 DESCRIPTION TELEPHONE LINE CHARGE