HomeMy WebLinkAbout343884 09/18/19CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344000 71715804
AMOUNT
3,090.05
CHECK AMOUNT: $*****3,090.05*
CHECK NUMBER: 343884
CHECK DATE: 09/18/19
DESCRIPTION
TELEPHONE LINE CHARGE