336454 03/12/19 (2)CITY 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: S * * * * * * * 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