Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
348160 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 366342 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * * * *456.18* CHECK NUMBER: 348160 CHECK DATE: 01 /16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 456.18 TELEPHONE LINE CHARGE 4344000 72152330