HomeMy WebLinkAbout600318 01/09/25CITY OFCARMEL; INDIANA
ONE CIVIC SQUARE-
CARMEL, INDIANA 46032
VENDOR: 377-527
COMCAST BUSINESS
PO BOX 4089
CAROL STREAM IL: 60197-4089
CHECK AMOUNT: $*******482.37*
CHECK NUMBER: 600318
CHECK DATE: 01/09/25
DEPARTMENT
ACCOUNT PO NUMBER • INVOICE NUMBER : AMOUNT
.1115 4344200 8529200980061056/ 482.37
DESCRIPTION
INTERNET LINE CHARGES