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398436 09/01/23
CITY 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