338054 04/19/19CITY 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: $*****1,296.04*
CHECK NUMBER: 338054
CHECK DATE: 04/19/19
DEPARTMENT
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4344000 005001126002
4344000 005034831101
4344000 005066782602
AMOUNT
1,009.80
117.81
168.43
DESCRIPTION
TELEPHONE LINE CHARGE
TELEPHONE LINE CHARGE
TELEPHONE LINE CHARGE