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393081 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 . VENDOR: 377077 CHARTER COMMUNICATIONS PO BOX 7186 PASADENA CA 91109-7186 CHECK AMOUNT: $ * * * * * * * 152.18 * CHECK NUMBER: 393081 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1301 4349500 0030187032323 152.18 DESCRIPTION CABLE SERVICE