HomeMy WebLinkAbout604918 05/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372445
CHARTER COMMUNICATIONS
PO BOX 7195
PASADENA CA 91109-7195
CHECK AMOUNT: $********88.95*
CHECK NUMBER: 604918
CHECK DATE: 05/16/25
DEPARTMENT
ACCOUNT" PO NUMBER INVOICE NUMBER
651 5023990 165036901050125
AMOUNT
88..95
DESCRIPTION
OTHER EXPENSES