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601390 02/07/25
CITY OF CARMEL; 'INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 CHARTER COMMUNICATIONS P0.B0X 7195 PASADENA CA .91 109-7195 CHECK. AMOUNT: $ * ** * * * * 101 .02 * CHECK NUMBER: 601390. CHECK DATE: 02/07/25 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER : = AMOUNT 2.201 4350900 165017.601010125 101.02 DESCRIPTION OTHER CONT SERVICES