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387795 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 CHARTER COMMUNICATIONS PO BOX 7195 PASADENA CA 91109-7195 CHECK AMOUNT: $ * * * * * * * * 83.88 * CHECK NUMBER: 387795 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4350900 165017601110122 83.88 DESCRIPTION. OTHER CONT SERVICES