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393070 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 CHARTER, COMMUNICATIONS PO BOX 7195 PASADENA CA 91109-7195 CHECK AMOUNT: $*******100.88* CHECK NUMBER: 393070 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 165017601040123 AMOUNT 100.88 DESCRIPTION OTHER CONT SERVICES