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342359 08/13/19
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * *3,094.19 • CHECK NUMBER: 342359 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344000 71615618 AMOUNT 3,094.19 DESCRIPTION TELEPHONE LINE CHARGE