HomeMy WebLinkAbout405279 03/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377527
COMCAST BUSINESS
PO BOX 4089
CAROL STREAM IL 60197-4089
CHECK AMOUNT: $ * * * * * * * 414.49 *
CHECK NUMBER: 405279
CHECK DATE: 03/06/24
DEPARTMENT
11:15
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344200 8529200980061056/ 414.49
DESCRIPTION
INTERNET LINE CHARGES