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371702 09/08/21
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * *4,361.82* CHECK NUMBER: 371702 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344000 74108184 AMOUNT 4,361.82 DESCRIPTION TELEPHONE LINE CHARGE