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356765 08/05/20
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290 1013 CHECK AMOUNT: $ * * * * *4,418.00* CHECK NUMBER: 356765 CHECK DATE: 08/05/20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 72897963 4,418.00 TELEPHONE LINE CHARGE