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349884 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 366342 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * * * * 389.68* CHECK NUMBER: 349884 CHECK DATE: 02/19/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 389.68 TELEPHONE LINE CHARGE 4344000 72250352