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402033 12/08/23
CITY OF CARMEL, INDIANA , VENDOR: 377054 ONE CIVIC SQUARE COMCAST CABLE COMMUNICATIONS CHECK AMOUNT: $ * * * * * * *409.30* CARMEL, INDIANA 46032 1701 JOHN F KENNEDY BLVD CHECK NUMBER: 402033 SUITE 300 CHECK DATE: 12/08/23 PHILADELPHIA PA 19103 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 1115 4344200. 108552 8529200980061056 AMOUNT • 409.30 DESCRIPTION NEW CABLE, SERVICE