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389481 01/11/23
CITY OF CARMEL, INDIANA • VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CHECK AMOUNT: $ * * * * *4,485.90* CARMEL, INDIANA 46032 Po BOX 9001013 CHECK NUMBER: 389481 LOUISVILLE KY 40290-1013 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115-43.44000 75390883 AMOUNT 4,485.90 DESCRIPTION TELEPHONE LINE CHARGE