Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
341451 07/18/19
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * * * *406.91 * CHECK NUMBER: 341451 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4344000 71512207 AMOUNT 406.91 DESCRIPTION TELEPHONE LINE CHARGE