396139 06/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377077
CHARTER COMMUNICATIONS,
PO BOX 7186
PASADENA CA 91109-7186
CHECK AMOUNT: $*******1-'94.97*
CHECK NUMBER: 396139
CHECK DATE: 06/30/23
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
43.44200 0440478061723 - 194-.97
DESCRIPTION.
INTERNET LINE CHARGES