Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390866 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 WINDSTREAM PO BOX 9001013 • LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * *4,323.59* CHECK NUMBER: 390866 CHECK DATE: 02/09/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 75457911 4,323.59 TELEPHONE LINE CHARGE