HomeMy WebLinkAbout366070 04/16/21CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******404.27*
CHECK NUMBER: 366070
CHECK DATE: 04/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344000 73660325
AMOUNT
404.27
DESCRIPTION
TELEPHONE LINE CHARGE