HomeMy WebLinkAbout337064 03/25/19CITY 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: $*******313.91*
CHECK NUMBER: 337064
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4355400 005001136101
1115 4350900 005074668101
1125 4349500 687804032019
AMOUNT
68.95
144.98
99.98
DESCRIPTION
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