HomeMy WebLinkAbout379741 04/21/22CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*****4,301,16*
CHECK NUMBER: 379741
CHECK DATE: 04/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344000 74703344
AMOUNT
4,301.16
DESCRIPTION
TELEPHONE LINE CHARGE