367121 05/13/21CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*****4,394.39*
CHECK NUMBER: 367121
CHECK DATE: 05/13/21
DEPARTMENT
1115 4344000 104999 73749540
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
PHONE SERVICE AGREEME
4,394.39