HomeMy WebLinkAbout394965 05/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377077
CHARTER COMMUNICATIONS
PO BOX 7186
PASADENA CA 91 109-7186
CHECK AMOUNT: $*******194.97*
CHECK NUMBER: 394965
CHECK DATE: 05/31/23
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4344200 0440478051723
AMOUNT -
194 .97
DESCRIPTION.
INTERNET LINE CHARGES