335683 02/19/19CITY 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: $*******213.93*
CHECK NUMBER: 335683
CHECK DATE: 02/19/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 005001136101 68.95 WEB PAGE FEES
1115 4350900 005074668101 144.98 OTHER CONT SERVICES