365027 03/17/21DEPARTMENT
1207
366342
CITY OF CARMEL, INDIANA VENDOR:366342 REAM
ONE CIVIC SQUARE LO BOX
LLE
CARMEL, INDIANA 46032
l.O BOX 9001013 KY 30290 1013
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 427 .67
4344000 73583042
CHECK AMOUNT: $
*******427.67*
CHECK NUMBER: 30650� /� 1
CHECK DATE:
DESCRIPTION
TELEPHONE LINE CHARGE