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399572 09/27/23
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: 399572 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO'NUMBER INVOICE NUMBER 1115 4344200 0440478091723 AMOUNT 194.97 DESCRIPTION INTERNET LINE. CHARGES