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361787 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT ACCOUNT VENDOR: 364452 CBTS PO BOX 748001 CINCINNATI OH 45274 8001 PO NUMBER INVOICE NUMBER AMOUNT 1091 1125 4344000 4344000 4862587 4862587 306.80 153.38 CHECK AMOUNT: $*******460.18* CHECK NUMBER: 361787 CHECK DATE: 12/22/20 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE