HomeMy WebLinkAbout414644 11/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377527
COMCAST BUSINESS
PO BOX 4089
CAROL STREAM IL 60197-4089
CHECK AMOUNT: $*******482.40*
CHECK NUMBER: 414644
CHECK DATE: 1 1 /05/24
DEPARTMENT
ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT
1115 4344200 8529200980061056/ 482.40
DESCRIPTION
INTERNET LINE CHARGES