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393165 04/14/23
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE' - WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * ** * 2,803,08 * CHECK NUMBER:_ 393165 CHECK:DATE: 04/14/23 DEPARTMENT = 1115 ACCOUNT. PO NUMBER - INVOICE NUMBER 4344000 75587738 AMOUNT 2,803.08 - DESCRIPTION TELEPHONE LINE CHARGE