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362670 01/20/21
DEPARTMENT 1207 VENDOR: 366342 CITY OF CARMEL, INDIANA WINDSTREAM66342 ONE CIVIC SQUARE p0 BOX CARMEL, INDIANA 46032 PO BOX 9001013 KY 40290-1013 ACCOUNT PO NUMBER INVOICE AMOUNT NUMBER AM428 04 4344000 73E CHECK AMOUNT: 5*******428.04* CHECK NUMBER: 362670 CHECK DATE: 01 /20/21 DESCRIPTION TELEPHONE LINE CHARGE