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387317 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $*****2,809.85* CHECK NUMBER:. 387317 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO‘ NUMBER INVOICE NUMBER 11.15 4344000 '75246968 AMOUNT 2,809.85 DESCRIPTION TELEPHONE LINE CHARGE