HomeMy WebLinkAbout338664 05/06/19CITY 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: $*****1,564.58*
CHECK NUMBER: 338664
CHECK DATE: 05/06/19
DEPARTMENT
1120
1115
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 005067748601 1,009.80 TELEPHONE LINE CHARGE
4353099 06774860104 409.80 OTHER RENTAL & LEASES
4350900 074668101041 144.98 OTHER CONT SERVICES