Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
345108 10/15/19
CITY OF CARMEL, INDIANA VENDOR: 366342 CHECK AMOUNT: $ 2,733.47* ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 CHECK NUMBER: 345108 LOUISVILLE KY 40290-1013 CHECK DATE: 10/15/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 71845754 2,733.47 DESCRIPTION TELEPHONE LINE CHARGE