HomeMy WebLinkAbout339115 05/15/19CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******384.29*
CHECK NUMBER: 339115
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344000 71298537
AMOUNT
384.29
DESCRIPTION
TELEPHONE LINE CHARGE