HomeMy WebLinkAbout368570 06/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366342
WINDSTREAM
PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******404.13*
CHECK NUMBER: 368570
CHECK DATE: 06/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344000 73829651
AMOUNT
404.13
DESCRIPTION
TELEPHONE LINE CHARGE