HomeMy WebLinkAbout379543 04/14/22CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $********57.13*
CHECK NUMBER: 379543
CHECK DATE: 04/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344000 74705057
AMOUNT
57.13
DESCRIPTION
TELEPHONE LINE CHARGE