HomeMy WebLinkAbout369711 07/16/21CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*******402.68*
CHECK NUMBER: 369711
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344000 73927653
AMOUNT
402.68
DESCRIPTION
TELEPHONE LINE CHARGE