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368134 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 WINDSTREAM CHECK AMOUNT: $ * * * * *4,387.77* PO BOX 9001013 CHECK NUMBER: 368134 LOUISVILLE KY 40290-1013 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344000 104999 73829021 AMOUNT 4,387.77 DESCRIPTION PHONE SERVICE AGREEME