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361965 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290 1013 CHECK AMOUNT: ******4,478.03* CHECK NUMBER: 361965 CHECK DATE: 01/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 73400301 4,478.03 TELEPHONE LINE CHARGE