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397735 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 CHARTER COMMUNICATIONS PO BOX 7195 PASADENA CA 91109-71 95 CHECK AMOUNT: $ * * * * * * "78.95* CHECK NUMBER: 397735 CHECK DATE: 08/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 165036901080123 78.95 DESCRIPTION OTHER EXPENSES