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339039 05/14/19
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $*****3,043.92* CHECK NUMBER: 339039 CHECK DATE: 05/14/19 DEPARTMENT 1115 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 71299888 2,479.62 4344000 71299888 564.30 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE