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404560 02/15/24
CITY OF CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE - WINDSTREAM CARMEL, INDIANA 46032 . PO BOX9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: -$ * * * * * 2,259.04* CHECK NUMBER: 404560 CHECK DATE: 02/15/24 DEPARTMENT. ACCOUNT PO. NUMBER ; INVOICE NUMBER 1115 4344200 76218303' AMOUNT 2,259.04 DESCRIPTION INTERNET LINE CHARGES