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364767 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290 1013 CHECK AMOUNT: $* * * * *4,480.74* CHECK NUMBER: 364767 CHECK DATE: 03/1 1 /21 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 73580589 4,480.74 TELEPHONE LINE CHARGE