HomeMy WebLinkAbout601397 02/07/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377527
COMCAST BUSINESS
P0 BOX.4089
CAROL STREAM IL 60197-4089
CHECK AMOUNT: $*******482.37*
CHECK NUMBER: 601397
CHECK DATE: 02/07/25
DEPARTMENT'
ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1115 4344200 - 85292009_80061056/ '482.37 INTERNET LINE -CHARGES