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407223 04/25/24
CITY OF CARMEL, INDIANA: ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366342 WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: '.$*****1,951.29* CHECK NUMBER: 407223 CHECK DATE: 04/25/24 'DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4344200 76336553 AMOUNT 1,951.29 DESCRIPTION INTERNET'LINE CHARGES