HomeMy WebLinkAbout353351 05/21/20DEPARTMENT
1207
CITY OF CARMEL, INDIANA VENDOR: 366342
M
ONE CIVIC SQUARE PO BOX WINDSTREAM
CARMEL, INDIANA 46032 9001013
LOUISVILLE KY 40290-1013
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT415.08
4344000 72580054
CHECK AMOUNT: $*******415.08*
CHECK NUMBER: 353351
CHECK DATE: 05/21/20
DESCRIPTION
TELEPHONE LINE CHARGE