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368581 06/21/21
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: 368581 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344000 4862587 1125 4344000 4862587 AMOUNT 317.56 158.75 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE