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602084 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA.46,032 DEPARTMENT VENDOR: 377077 CHARTER COMMUNICATIONS - P0 BOX 71.86 • PASADENA CA. 91-109-7186 AC -COUNT PO NUMBER INVOICE NUMBER 1115 4344200 044047802.1725 AMOUNT 204..97 CHECK AMOUNT: $ * * * * * * * 204.97 * CHECK NUMBER: 602084 CHECK DATE: 02/28/25 DESCRIPTION INTERNET LINE CHARGES