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389405 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 372445 CHARTER COMMUNICATIONS PO BOX 7195 PASADENA CA 91109-7195 ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 165036901010123 AMOUNT 157.90 CHECK AMOUNT: $ * * * * * * * 157.90 * CHECK NUMBER: 389405 CHECK DATE: 01 /1 1 /23 DESCRIPTION OTHER EXPENSES