404626 02/22/24CITY OF CARMEL,. INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377077
CHARTER COMMUNICATIONS
PO BOX 7186
PASADENA CA 91109-7186
CHECK AMOUNT: $*******204.97*
CHECK NUMBER: 404626
CHECK DATE: 02/22/24
DEPARTMENT.
1115
ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344200 044047802-1724 204.97 INTERNET LINE CHARGES