HomeMy WebLinkAbout400033 10/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377054
COMCAST CABLE COMMUNICATIONS CHECK AMOUNT: $ * * * * * * *409.30*
1701 JOHN F KENNEDY BLVD CHECK NUMBER: 400033
SUITE 300 CHECK DATE: 10/13/23
PHILADELPHIA PA 19103
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344200 108552 8529200980061056/ 409.30 NEW CABLE SERVICE