HomeMy WebLinkAbout603502 04/04/25CITY 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: 603502
CHECK DATE: 04/04/25
DEPARTMENT
1115:,
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344200 8529200980061056/ 482.37
DESCRIPTION
INTERNET LINE CHARGES