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400739 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375990 CHARTER COMMUNICATIONS HOLDINC3ECK AMOUNT: $ * * * * * * * * 78.95 * Po BOX 223085 CHECK NUMBER: 400739 PITTSBURGH PA 15251-2085 CHECK DATE: 10/31/23 DEPARTMENT - 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT" 4349500 165043701102123 78.95 DESCRIPTION CABLE SERVICE