335645 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366342
WINDSTREAM CHECK AMOUNT: $ 2,498.12*
Po BOX 9001013 CHECK NUMBER: 335645
LOUISVILLE KY 40290-1013 CHECK DATE: 02/12/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 70987873 2,498.12 TELEPHONE LINE CHARGE