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352029 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 366342 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * *4,426.57 * CHECK NUMBER: 352029 CHECK DATE: 04/16/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 4,426.57 TELEPHONE LINE CHARGE 4344000 72461684