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Home My WebLink About413215 09/27/24'CITY OF CARMEL; INDIANA ONE -CIVIC SQUARE CARMEL; INDIANA 4603.2 DEPARTMENT 1115 VENDOR: 377077 CHARTER COMMUNICATIONS PO BOX 7186 PASADENA CA 91109-7186• ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 4344200 - 0440479091724 204.97 ,,CHECK AMOUNT: $ * * * * * * * 204.97 *. CHECK NUMBER: 413215 CHECK DATE: : 09/27/24 DESCRIPTION -INTERNET LINE CHARGES=