HomeMy WebLinkAbout400026 10/13/23' CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377077
CHARTER COMMUNICATIONS
PO BOX 7186
PASADENA CA 91109-7186
CHECK AMOUNT: $*******146.18*
CHECK NUMBER: 400026
CHECK DATE: 10/13/23
DEPARTMENT
1301
ACCOUNT PO NUMBER INVOICE NUMBER
4349500 0445469092323
AMOUNT
146.18
DESCRIPTION
CABLE SERVICE