389647 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: $********83.88*
CHECK NUMBER: 389647
CHECK DATE: 01/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 165017601010123
AMOUNT
83.88
DESCRIPTION
OTHER CONT SERVICES