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Home My WebLink About402494 12/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377077 - CHARTER COMMUNICATIONS POBOX 7186 PASADENA-CA 91109-7186 CHECK AMOUNT: $*******194.97* CHECK NUMBER: 402494 CHECK DATE: 12/21/23 DEPARTMENT 'ACCOUNT PO -NUMBER INVOICE NUMBER 1115 4344200 0440478121723 AMOUNT 194.97 DESCRIPTION INTERNET LINE CHARGES