HomeMy WebLinkAbout359778 10/28/204A,
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366342
WINDSTREAM
PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******400.47*
CHECK NUMBER: 359778
CHECK DATE: 10/28/20
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER
4344000 73105438
AMOUNT
400.47
DESCRIPTION
TELEPHONE LINE CHARGE