HomeMy WebLinkAbout335740 02/19/19CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******385.14*
CHECK NUMBER: 335740
CHECK DATE: 02/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344000 70987733
AMOUNT
385.14
DESCRIPTION
TELEPHONE LINE CHARGE