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355633 07/10/20
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013LOUISVILLE KY 40290 1013 DEPARTMENT 1115 CHECK AMOUNT: $ * * * * *4,309.93* CHECK NUMBER: 355633 CHECK DATE: 07/10/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 93 TELEPHONE LINE CHARGE 4344000 72798211