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373179 10/14/21
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013, CHECK AMOUNT: $ * * * * *4,357.94* CHECK NUMBER: 373179 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344000 74193452 AMOUNT 4,357.94 DESCRIPTION TELEPHONE LINE CHARGE