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392019 03/16/23
CITY OF. CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 CHARTER COMMUNICATIONS PO BOX 7195 PASADENA CA 91 109-7195 CHECK AMOUNT: $********95.88* CHECK NUMBER: 392019 CHECK DATE: 03/16/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 165017601030123 95.88 DESCRIPTION OTHER CONT SERVICES