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352657 05/07/20
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * ****4,277.23* CHECK NUMBER: 352657 CHECK DATE: 05/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 72578772 4,277.23 TELEPHONE LINE CHARGE