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366084 04/22/21
..w CITY OF CARMEL, INDIANA VENDOR: 364452 ONE CIVIC SQUARE CBTS CARMEL, INDIANA 46032 PO BOX 748001 CINCINNATI OH 45274-8001 CHECK AMOUNT: $ * * * * * * *476.31 * CHECK NUMBER: 366084 CHECK DATE: 04/22/21 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 4862587 317.56 4344000 4862587 158.75 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE