335113 01/29/19CITY 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: $*******453.52*
CHECK NUMBER: 335113
CHECK DATE: 01/29/19
DEPARTMENT
1115
1125
1115
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 005000513401 109.98
4349500 005000687804 25.00
4350900 005000859701 154.54
4355400 005058931901 164.00
DESCRIPTION
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