HomeMy WebLinkAbout389646 01/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372445
CHARTER COMMUNICATIONS
PO BOX 7195
PASADENA CA 91 109-7195
CHECK AMOUNT: $*******140.48*
CHECK NUMBER: 389646
CHECK DATE:. 01/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4349500 165017301010123
AMOUNT
140.48
DESCRIPTION
CABLE SERVICE