Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381930 06/16/22
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * * 1,61 1 ,85* CHECK NUMBER: 381930 CHECK DATE: 06/16/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 74856787 1,611.85 TELEPHONE LINE CHARGE