HomeMy WebLinkAbout393384 04/19/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377077
CHARTER COMMUNICATIONS
PO BOX 7186
PASADENA CA 91109-7186
CHECK AMOUNT: $*******398.89*
CHECK NUMBER: 393384
CHECK DATE: 04/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115 4344200 0025054041723
398.89
INTERNET LINE CHARGES