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393976 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377077 CHARTER COMMUNICATIONS PO BOX 7186 PASADENA CA 91109-7186 CHECK AMOUNT: $ * * * * * * * 162.25 * CHECK NUMBER: 393976 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1301 4349500 0030187042323 AMOUNT 162.25 DESCRIPTION CABLE SERVICE