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408552 05/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,' INDIANA 46032 DEPARTMENT 1115 VENDOR: 377077 - - - CHARTER COMMUNICATIONS PO'B0X 7186 - PASADENA CA 91109-7186 = ACCOUNT PO NUMBER - INVOICE NUMBER 4344200 0440478.051724 AMOUNT. 204.9-7 CHECK AMOUNT: $ ** *`* * * * 204.97 *. CHECK NUMBER: 408552 ' CHECK DATE: 05/30/24 DESCRIPTION : . INTERNET LINE CHARGES