HomeMy WebLinkAbout367400 05/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366342
WINDSTREAM
PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******404.37*
CHECK NUMBER: 367400
CHECK DATE: 05/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344000 73742176
AMOUNT
404.37
DESCRIPTION
TELEPHONE LINE CHARGE