358489 09/18/20DEPARTMENT
1207
CITY OF CARMEL, INDIANA VENDOR: 3WINDS66342 366342 PO BOX REAM
ONE CIVIC SQUARE LOUISVILLE KY 40290-1013
01013
CARMEL, INDIANA 46032 AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 395 g7
73005538
4344000
CHECK AMOUNT: S
*******395.97*
CHECK NUMBER: 35848910
CHECK DATE:
DESCRIPTION
TELEPHONE LINE CHARGE