HomeMy WebLinkAbout605241 05/21/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377077
CHARTER COMMUNICATIONS
PO BOX 7186
PASADENA CA 91109-7186
CHECK AMOUNT: $*******215.00*
CHECK NUMBER: 605241
CHECK DATE: 05/21/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1115 4344200 0440478051725 215.00
DESCRIPTION
INTERNET LINE CHARGES