HomeMy WebLinkAbout336784 03/20/19CITY 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: $*****1,530.09*
CHECK NUMBER: 336784
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344000 005001126002
1120 4344000 005001126002
1120 4344000 005034831101
AMOUNT
409.80
1,009.80
110.49
DESCRIPTION
TELEPHONE LINE CHARGE
TELEPHONE LINE CHARGE
TELEPHONE LINE CHARGE