HomeMy WebLinkAbout397361 08/04/23CITY OF CARMEL, INDIANA
ONE -CIVIC SQUARE
CARMEL,INDIANA 46032
VENDOR: 377077
CHARTER COMMUNICATIONS
PO BOX 7186
PASADENA CA 91109-7186
CHECK AMOUNT:. $*******152.18*
CHECK NUMBER: 39736.1.
CHECK DATE: 08/04/23
DEPARTMENT
1301
ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT DESCRIPTION
4349500 0445469072323 152.18 CABLE SERVICE