337970 04/17/19CITY 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: $*******609.23*
CHECK NUMBER: 337970
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1208 4349500 005001103001
1115 4353099 005001126002
1205 4349500 682601040219
AMOUNT
68.95
409.80
130.48
DESCRIPTION
CABLE SERVICE
OTHER RENTAL & LEASES
CABLE SERVICE