HomeMy WebLinkAbout386516 10/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366342
WINDSTREAM
PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*****4,322.43*
CHECK NUMBER: 386516
CHECK DATE: 10/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344000 75167640
AMOUNT
4,322.43
DESCRIPTION
TELEPHONE LINE CHARGE