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400510 10/26/23
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: 400510 CHECK DATE: 10/26/23 DEPARTMENT 1115 ACCOUNT PO NUMBER. INVOICE NUMBER 4344200 - 0440478101723 AMOUNT 194.97 DESCRIPTION INTERNET LINE- CHARGES