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392020 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 CHARTER COMMUNICATIONS PO BOX 7195 PASADENA CA 91109-7195 CHECK AMOUNT: $ * * * * * * * * 78.95 * CHECK NUMBER: 392020 CHECK DATE: 03/16/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 165036901030123 78.95 OTHER EXPENSES