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360419 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364452 CBTS PO BOX /48001 CINCINNATI OH 45274 8001 CHECK AMOUNT: $*******460.18* CHECK NUMBER: 360419 CHECK DATE: 1 1 /18/20 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4344000 4344000 4862587 4862587 AMOUNT DESCRIPTION 306.80 153.38 TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE