356033 07/16/20CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
DEPARTMENT
1207
CHECK AMOUNT: $*******389•65*
CHECK NUMBER: 356033
CHECK DATE: 07/16/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 72800388 389.65 TELEPHONE LINE CHARGE