HomeMy WebLinkAbout388545 12/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366342
WINDSTREAM
PC BOX 9001013
LOUISVILLE KY 40290-1013
CHECK AMOUNT: $*****3,116.70*
CHECK NUMBER: 388545
CHECK DATE: 12/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344000 75317146
AMOUNT
3,116.70
DESCRIPTION
TELEPHONE LINE CHARGE