HomeMy WebLinkAbout380766 05/17/22CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*****4,315.48*
CHECK NUMBER: 380766
CHECK DATE: 05/17/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344000 74779224
AMOUNT
4,315.48
DESCRIPTION
TELEPHONE LINE CHARGE