375416 12/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366342
WINDSTREAM
PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $********15.36*
CHECK NUMBER: 375416
CHECK DATE: 12/16/21
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION
4344000 74372230 15.36 TELEPHONE LINE CHARGE