335640 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353561
BRIGHT HOUSE NETWORKS
BRIGHT HOUSE NETWORKS
PO BOX 790450
ST LOUIS MO 63179-0450
CHECK AMOUNT: $*****1,599.04*
CHECK NUMBER: 335640
CHECK DATE: 02/12/19
DEPARTMENT
651
1115
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 005000904001
4353099 00500126002
4344000 00500126002
4344000 005034831101
AMOUNT
68.95
409.80
1,009.80
110.49
DESCRIPTION
OTHER EXPENSES
OTHER RENTAL & LEASES
TELEPHONE LINE CHARGE
TELEPHONE LINE CHARGE