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409614 06/27/24
_CITY OF CARMEL, INDIANA :ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375990 CHARTER COMMUNICATIONS HOLDIN( IECK AMOUNT:- $ * * * * * * * 140,38 * Po BOX 223085 CHECK NUMBER: 409614 PITTSBURGH PA 15251-2085 . CHECK DATE: , 06/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- 1115 4344200 168925201061424 140.38 DESCRIPTION INTERNET LINE. CHARGES