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392128 03/16/23
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 : Po BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * *4,286.29 * CHECK NUMBER: - 392128- CHECK DATE: 03/16/23 . DEPARTMENT • 1115- ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4344000 75524251 4,286.29 TELEPHONE LINE .CHARGE