336316 03/06/19CITY 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: $*******237.38*
CHECK NUMBER: 336316
CHECK DATE: 03/06/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 005000810401
1120 4344000 005066782602
AMOUNT
68.95
168.43
DESCRIPTION
OTHER EXPENSES
TELEPHONE LINE CHARGE