The URL can be used to link to this page

Home My WebLink About404626 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