Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395570 06/14/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 CHARTER COMMUNICATIONS P0 BOX 7195 PASADENA CA 91109-7195 CHECK AMOUNT: $ * * * * * * * * 78.95 * CHECK NUMBER: 395570 CHECK DATE: 06/14/23 DEPARTMENT :ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 165036901060123 AMOUNT 78.95 DESCRIPTION OTHER EXPENSES