337315 04/04/19CITY 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: 337315
CHECK DATE: 04/04/19
DEPARTMENT
601
1115
1110
1115
1120
1207
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 005000810401
4350900 005000859701
4355400 005058931901
4353099 005067748601
4344000 005067748601
4344200 005076926201
AMOUNT
68.95
161.93
164.00
409.80
1,009.80
164.98
DESCRIPTION
OTHER EXPENSES
OTHER CONT SERVICES
WEB PAGE FEES
OTHER RENTAL & LEASES
TELEPHONE LINE CHARGE
INTERNET LINE CHARGES