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385664 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * *4,370.29 * CHECK NUMBER:. 385664 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344000 75086033 AMOUNT 4,370.29 DESCRIPTION TELEPHONE LINE CHARGE