HomeMy WebLinkAbout409289 06/14/24CITY OF CARMEL, INDIANA VENDOR: 366342
ONE CIVIC SQUARE - WINDSTREAM
CARMEL, INDIANA 46032 PO BOX 9001013
LOUISVILLE KY 40290-1013
CHECK -AMOUNT: $*****1,767.85*
CHECK NUMBER: 409289
CHECK DATE: 06/14/24
DEPARTMENT. ACCOUNT. PO NUMBER INVOICE NUMBER
:1115- s
4344200 76467137
AMOUNT
1,767.85
DESCRIPTION
INTERNET LINE CHARGES
