HomeMy WebLinkAbout392018 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372445
CHARTER COMMUNICATIONS
PO BOX 7195
PASADENA CA 91109-7195
CHECK AMOUNT: $*******142.48*
CHECK NUMBER: 392018
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 434-9500 165017301030123
AMOUNT
142 .48
DESCRIPTION
CABLE SERVICE