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410371 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,' INDIANA 46032 VENDOR: 375990 CHARTER COMMUNICATIONS HOLDINa-IECK AMOUNT: $ * * * * * * * 168.99* Po -BOX 223085 CHECK., NUMBER_:- 4103.71 PITTSBURGH PA 15251-2085 CHECK DATE: 07/17/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4355400 167548101062124 .. 168.99 DESCRIPTION WEB PAGE FEES