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370776 08/17/21
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * *4,358.06* CHECK NUMBER: 370776 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344000 74013663 AMOUNT 4,358.06 DESCRIPTION TELEPHONE LINE CHARGE