407457 05/03/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377527
COMCAST BUSINESS
PO BOX4089
CAROL STREAM IL 60197-4089
CHECK AMOUNT: .$*******838.98*
CHECK NUMBER:.407457
CHECK DATE: 05/03/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1115. 4344200 8529200980061056/ 838..98
DESCRIPTION
INTERNET LINE CHARGES