HomeMy WebLinkAbout411984 08/22/24CITY 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: 411984
CHECK DATE: 08/22/24
.DEPARTMENT
1115 •
ACCOUNT PO NUMBER INVOICE NUMBER
4344200 0440478081724
AMOUNT
204.97
DESCRIPTION
INTERNET LINE CHARGES