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378967 03/31/22
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * * * * 147,32* CHECK NUMBER: 378967 CHECK DATE: 03/31/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 74621780 147.32 TELEPHONE LINE CHARGE