HomeMy WebLinkAbout347384 12/16/19CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******393.49*
CHECK NUMBER: 347384
CHECK DATE: 12/16/19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 72051132 393.49 TELEPHONE LINE CHARGE