HomeMy WebLinkAbout354435 06/17/20CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******415.57*
CHECK NUMBER: 354435
CHECK DATE: 06/17/20
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 72683586 415.57 TELEPHONE LINE CHARGE