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401417 11/17/23
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013, LOUISVILLE KY 40290-1013 CHECK AMOUNT: $*******664.46* CHECK NUMBER: 401417 CHECK DATE: 1 1 /17/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION • 4344000 76038051 664.46 TELEPHONE LINE CHARGE