HomeMy WebLinkAbout350783 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1207
VENDOR: 366342
WINDSTREAM
PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******416.75*
CHECK NUMBER: 350783
CHECK DATE: 03/12/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 72352849 416.75 TELEPHONE LINE CHARGE