Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
386978 10/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 CHARTER COMMUNICATIONS PO B1OX 7195 PASADENA CA 91 109-71 95 CHECK AMOUNT: $ * * * * * * * 189.97 * CHECK NUMBER: 386978 CHECK DATE: - 10/28/22 DEPARTMENT ACCOUNT 1115 4344200 PO NUMBER INVOICE NUMBER 0050746681-01 AMOUNT 189.97 DESCRIPTION INTERNET-LINE CHARGES