345211 10/18/19CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*****"411.30*
CHECK NUMBER: 345211
CHECK DATE: 10/18/19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 71840702 411.30 TELEPHONE LINE CHARGE