HomeMy WebLinkAbout404223 02/06/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE_
CARMEL, INDIANA 46032
VENDOR: 377527
COMCAST. BUSINESS
PO BOX 4089
CAROL STREAM IL; 60197-4089
CHECKCAMOUNT: $*****-'*=*414.49*
CHECK NUMBER:` 404223.-
CHECK DATE: 02/06/24
DEPARTMENT
1115
1115
ACCOUNT PO NUMBER " _ INVOICE NUMBER . AMOUNT - DESCRIPTION
434420.0 852920098.0061056/ 88.63 INTERNET LINE CHARGES
R434420.0: 108552 8529200980061056/. 325.86 NEW CABLE ;SERVICE