336201 03/06/19CITY 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: $*****1,979.46*
CHECK NUMBER: 336201
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115
1208
1110
1115
1120
1207
4350900
4349500
4355400
4353099
4344000
4344200
005000859701
005001103001
005058319-01
005067748601
005067748601
005076926201
161.93
68.95
164.00
409.80
1,009.80
164.98
OTHER CONT SERVICES
CABLE SERVICE
WEB PAGE FEES
OTHER RENTAL & LEASES
TELEPHONE LINE CHARGE
INTERNET LINE CHARGES