334728 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372445
BRIGHT HOUSE NETWORKS
P.O. BOX 790450
ST. LOUIS MO 63179-0450
CHECK AMOUNT: $*******534.78*
CHECK NUMBER: 334728
CHECK DATE: 01/25/19
DEPARTMENT
1115
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4350900
4353099
AMOUNT
124.98
409.80
DESCRIPTION
074668101011019
OTHER RENTAL & LEASES