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Home My WebLink About415618 12/05/24CITY 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: 415618 CHECK DATE: - 12/05/24 DEPARTMENT . ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT 1115. 4344200 8529200980.0610.56/ 482.40 DESCRIPTION INTERNET LINE CHARGES