Carroll County School District Invoice List by GL Account Oct 2026
TIME WARNER CABLE monthly service invoices paid
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Description
Carroll County School District approved $1,203.34 in payments to TIME WARNER CABLE for monthly communications services in October 2026.
Contract Details
Contract Amount
$1,203.34
Vendor
TIME WARNER CABLE
Agency
Carroll County School District, KY
Contract Type
UTILITIES
Document Date
May 3, 2026
Contract Term
October 2026 (invoices 237933801040126 and 134252001040126)
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