HomeMy WebLinkAbout384132 08/10/22CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*****3,290.27*
CHECK NUMBER: 384132
CHECK DATE: 08/10/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 75012338 3,290.27 TELEPHONE LINE CHARGE