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369710 07/16/21
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * *4,355.17 * CHECK NUMBER: 369710 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344000 73921934 AMOUNT 4,355.17 DESCRIPTION TELEPHONE LINE CHARGE