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375416 12/16/21
CITY 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