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376550 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * *4,289.02* CHECK NUMBER: 376550 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344000 74458542 AMOUNT 4,289.02 DESCRIPTION TELEPHONE LINE CHARGE