HomeMy WebLinkAbout391494 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377077
CHARTER COMMUNICATIONS
PO BOX 7186
PASADENA CA 91109-7186
CHECK AMOUNT $*******152,18*
CHECK NUMBER: 391494
CHECK DATE: 03/07/23
DEPARTMENT
1301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
434$500. 0030187022323 152.18 CABLE SERVICE