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377521 02/16/22
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * *4,302.42* CHECK NUMBER: 377521 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344000 74541195 AMOUNT 4,302.42 DESCRIPTION TELEPHONE LINE CHARGE