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346928 12/06/19
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * *4,356.06* CHECK NUMBER: 346928 CHECK DATE: 12/06/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4344000 72047873 AMOUNT 4,356.06 DESCRIPTION TELEPHONE LINE CHARGE