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367121 05/13/21
CITY 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
