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365228 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364452 CBTS PO BOX /48001 CINCINNATI OH 45274 8001 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER .22 1 DEPARTMENT 4344000 4862587-0321 108 112125 4344000 4862587-0321 314 CHECK AMOUNT: $ *******471.30* CHECK NUMBER: 365228 8 CHECK DATE: 3/25/21 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE