HomeMy WebLinkAbout343885 09/18/19CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******408.47*
CHECK NUMBER: 343885
CHECK DATE: 09/18/19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER
4344000 71714933
AMOUNT
408.47
DESCRIPTION
TELEPHONE LINE CHARGE