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349292 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * *4,353.48* CHECK NUMBER: 349292 CHECK DATE: 02/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344000 72254142 AMOUNT 4,353.48 DESCRIPTION TELEPHONE LINE CHARGE