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410949 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377077 CHARTER COMMUNICATIONS PO BOX 7186 PASADENA CA 91109-7186 CHECK AMOUNT: $ *- * * * * * * 204,97 * CHECK NUMBER: 410949 CHECK DATE: 07/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBER 1115 4344200 0440478071724 AMOUNT 204.97. DESCRIPTION INTERNET LINE CHARGES