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358296 09/16/20
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013LOUISVILLE KY 40290-1013 DEPARTMENT 1115 CHECK AMOUNT: $ * * * * *4,369.37* CHECK NUMBER: 358296 CHECK DATE: 09/16/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4,369.37 TELEPHONE LINE CHARGE 4344000 73003285