HomeMy WebLinkAbout352060 04/22/20CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******414.81*
CHECK NUMBER: 352060
CHECK DATE: 04/22/20
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 72461473 414.81 TELEPHONE LINE CHARGE