338021 04/17/19CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******386.34*
CHECK NUMBER: 338021
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344000 71188974
AMOUNT
386.34
DESCRIPTION
TELEPHONE LINE CHARGE