398436 09/01/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377077
CHARTER COMMUNICATIONS
PO BOX 7186
PASADENA CA 91109-7186
CHECK AMOUNT: $ * * * * * * * 194.97 *
CHECK NUMBER:. 398436
CHECK DATE: 09/01/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 0440478081723
AMOUNT.
194.97
DESCRIPTION -
INTERNET LINE CHARGES