335209 02/07/19CITY 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: $*******275.80*
CHECK NUMBER: 335209
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4349500 005000682601
1208 4350900 00500110301
2201 4350900 005001377102
AMOUNT
122.97
68.95
83.88
DESCRIPTION
CABLE SERVICE
OTHER CONT SERVICES
OTHER CONT SERVICES