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338701 05/09/19
CITY 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: $ * * * * * * * 573.81 * CHECK NUMBER: 338701 CHECK DATE: 05/09/19 DEPARTMENT 1115 601 1110 1208 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 005000513401 109.98 5023990 0050008104 68.95 4355400 005058931901 164.00 4349000 110300104291' 68.95 4350900 859701043019 161.93 DESCRIPTION INV 000513401042519 OTHER EXPENSES INV 058931901042619 NATURAL GAS OTHER CONT SERVICES