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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