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408149 05/22/24
CITY OF.CARMEL, INDIANA VENDOR: 366342 ONE CIVIC SQUARE. WINDSTREAM CARMEL, INDIANA 46032 PO BOX 9001013 LOUISVILLE KY 40290-1013 CHECK AMOUNT: $ * * * * * 3,023.27 * CHECK NUMBER: 408149 CHECK DATE: 05/22/24 DEPARTMENT ;1115 ACCOUNT PO NUMBER . INVOICE NUMBER 4344200 76411201 AMOUNT 3,023.27 DESCRIPTION INTERNET LINE CHARGES