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336003 02/26/19
CITY 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: $ * * * * * * * 209.96 * CHECK NUMBER: 336003 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350900 005000513401 1125 4349500 687804021919 AMOUNT 109.98 99.98 DESCRIPTION OTHER CONT SERVICES CABLE SERVICE