HomeMy WebLinkAbout403747 01/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377077
CHARTER COMMUNICATIONS
PO BOX 7186
PASADENA CA 91 109-7186
CHECK AMOUNT: $*******194.97*
CHECK NUMBER: 403747
CHECK DATE: 01/26/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4.344200 0440478011724
AMOUNT
194.97
DESCRIPTION
INTERNET LINE CHARGES