336454 03/12/19CITY OF CARMEL, INDIANA VENDOR: 372445
ONE CIVIC SQUARE _ BRIGHT HOUSE NETWORKS
CARMEL, INDIANA 46032 P.O. BOX 790450
ST. LOUIS MO 63179-0450
CHECK AMOUNT: $*******122.97*
CHECK NUMBER: 336454
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4349500 005000682601
AMOUNT
122.97
DESCRIPTION
CABLE SERVICE