Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405275 03/06/24
1208 CITY OF CARMEL; INDIANA ONE"CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 372445 CHARTER COMMUNICATIONS PO BOX.7195 • PASADENA CA 91 109-7195 CHECK.AMOUNT: $********78.95*• CHECK NUMBER: 405275 CHECK DATE: 03/06/24 DEPARTMENT. ACCOUNT , , PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43.49500., j165043701022124 78,95 CABLE SERVICE