The URL can be used to link to this page

Home My WebLink About361779 12/17/20CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 DEPARTMENT 1207 CHECK AMOUNT: $*******398.78* CHECK NUMBER: 361779 CHECK DATE: 12/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 73301776 398.78 TELEPHONE LINE CHARGE