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HomeMy WebLinkAbout350784 03/12/20CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM BOX CARMEL, INDIANA 46032 001013 LOUISVILLE KY 40290-1013 DEPARTMENT 1115 CHECK AMOUNT: $ * * * * *4,333.12* CHECK NUMBER: 350784 CHECK DATE: 03/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 72354727 4,333.12 DESCRIPTION TELEPHONE LINE CHARGE