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401688 11/29/23
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: 401688 CHECK DATE: 1 1 /29/23 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344200 0440478111723 AMOUNT 194.97 DESCRIPTION INTERNET LINE CHARGES