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363034 01/28/21
DEPARTMENT 1091 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 314 .22 4862587 157.08 4344000 4862587 4344000 VENDOR: 364452 CBTS PO BOX 748001 CINCINNATI OH 45274 8001 CHECK AMOUNT: $ *******471.30* CHECK NUMBER: 3363034 01/28/21 CHECK DATE: DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE