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Home My WebLink About407180 04/25/24CITY 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: 407180 CHECK DATE: 04/25/24 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4344200 044478041724 AMOUNT 204.97 DESCRIPTION INTERNET LINE CHARGES