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600601 01/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 CHARTER COMMUNICATIONS PO BOX 7195 PASADENA CA 91 109-7195 CHECK AMOUNT: $ * * * * * * * * 78.95 * CHECK NUMBER: 600601 CHECK DATE: 01/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 165036901010125 AMOUNT 78.95 DESCRIPTION OTHER EXPENSES