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396375 07/06/23
CITY OF -CARMEL INDIANA ONE CIVIC SQUARE... 'CARMEL; INDIANA 46032 VENDOR: 366342 WINDSTREAM ' PO BOX 9001013 LOUISVILLE.KY 40290-1013 CHECK AMOUNT: $*****6,266.05*- CHECK NUMBER: 396375 CHECK DATE: , 07/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115- 4344000 75722126 6,266.05 TELEPHONE LINE CHARGE