HomeMy WebLinkAbout602387 03/07/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377527
COMCAST BUSINESS
PO BOX 4089
CAROL STREAM IL 60197-4089
CHECK AMOUNT: $*******482.37*
CHECK NUMBER: 602387
CHECK DATE: 03/07/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1115 4344200 8529200980061056/ 482.37 INTERNET LINE -CHARGES