HomeMy WebLinkAbout401006 11/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377527
COMCAST BUSINESS
PO -BOX 4089
CAROL STREAM IL 6019.7-4089
CHECK AMOUNT: $ * * * * * * *409.30*
CHECK NUMBER: 401006
CHECK DATE: 1 1 /09/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115 4344200 108552 8529200980061056/ 409.30
NEW CABLE SERVICE