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346362 11/21/19CITY 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 71945357 AMOUNT 3,838.41 CHECK AMOUNT: $*****3,838.41 * CHECK NUMBER: 346362 CHECK DATE: 1 1 /21 /19 DESCRIPTION TELEPHONE LINE CHARGE