HomeMy WebLinkAbout382188 06/23/22CITY 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: 382188
CHECK DATE: 06/23/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344000 74861832 39.92
DESCRIPTION
TELEPHONE LINE CHARGE