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374881 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 WINDSTREAM POBOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $*****4,295.62* CHECK NUMBER: 374881 CHECK DATE: 12/07/21 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 74377960 4,295.62 TELEPHONE LINE CHARGE