392345 03/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 377077
CHARTER COMMUNICATIONS
PO BOX 7186
PASADENA CA 91109-7186
DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 0025054031723
AMOUNT
203.92
CHECK AMOUNT: $*******203.92*
CHECK NUMBER: 392345
CHECK DATE: 03/22/23
DESCRIPTION
INTERNET LINE CHARGES