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364223 02/26/21
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * * * *430.13* CHECK NUMBER: 364223 CHECK DATE: 02/26/21 DEPARTMENT 1207 ACCOUNT PO NUMBER 'INVOICE NUMBER AMOUNT DESCRIPTION 4344000 73493431 430.13 TELEPHONE LINE CHARGE