HomeMy WebLinkAbout415448 11/27/24CITY' OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377077 CHARTER COMMUNICATIONS PO 80X 7186 PASADENA CA 91109-7186 CHECK AMOUNT: $ * * * * * * * 204.97 * CHECK NUMBER: 415448 CHECK DATE: 1 1 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344200 0440478111724 AMOUNT 204.97 DESCRIPTION INTERNET LINE CHARGES