HomeMy WebLinkAbout336513 03/12/19CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*****2,475.14*
CHECK NUMBER: 336513
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344000 71082105
AMOUNT
2,475.14
DESCRIPTION
TELEPHONE LINE CHARGE