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403322 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 - WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * * 2,259.13 *. CHECK NUMBER: 403322 CHECK DATE: 01 /11 /24 DEPARTMENT 1115, - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION :. 4344200 76160277 2,259.13 INTERNETLINE CHARGES