Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380767 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * * * * * 39.92 * CHECK NUMBER: 380767 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344000 74784517 AMOUNT 39.92 DESCRIPTION TELEPHONE LINE CHARGE