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335645 02/12/19
CITY 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