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408554 05/30/24
CITY OF CARMEL, INDIANA : - - VENDOR: 37599'0 ONE CIVIC --SQUARE • CHARTER COMMUNICATIONS HOLDINCECK AMOUNT': -'$ * * * * * * **=78.95* CARMEL, INDIANA'4:6032 Po BOX 223085 ` CHECK NUMBER: 408554 PITTSBURGH PA 15251-2085 CHECK DATE: 05/30/24 DEPARTMENT 111`0 - • ACCOUNT PONUMBER. INVOICE NUMBER 4355400 1650451010507.24 AMOUNT 78.95 DESCRIPTION' WEB PAGE FEES-