HomeMy WebLinkAbout342814 08/21/19CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******513.60*
CHECK NUMBER: 342814
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344000 71613665
AMOUNT
513.60
DESCRIPTION
TELEPHONE LINE CHARGE