Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
393385 04/19/23
CITY OF CARMEL, INDIANA VENDOR: 375990 • ONE CIVIC SQUARE CHARTER COMMUNICATIONS HOLDING -IECK AMOUNT: $ * * * * * * * *78.95* CARMEL, INDIANA 46032 Po BOX 223085 CHECK NUMBER: 393385 PITTSBURGH PA 15251-2085 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 651 5023990 165036901040123 AMOUNT 78.95 DESCRIPTION OTHER EXPENSES