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378658 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $* * * * *4,31 1 .57* CHECK NUMBER: 378658 CHECK DATE: 03/18/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 74623561 4,311.57 TELEPHONE LINE CHARGE