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388785 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 CHARTER CO.MMUNICATIONS PO BOX 7195 PASADENA CA 91109-7195 CHECK AMOUNT: $ * * * * * * * *83.88* CHECK NUMBER: 388785. CHECK DATE: 12/16/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 165017601120122 83.88 OTHER CONT SERVICES