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337770 04/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * * 2, 507.68 * CHECK NUMBER: 337770 CHECK DATE: 04/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344000 71189489 AMOUNT 2,507.68 DESCRIPTION TELEPHONE LINE CHARGE