339057 05/15/19CITY 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: $*******283.31*
CHECK NUMBER: 339057
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201
1205
651
4350900
4349500
5023990
137710205041
682601050219
904001050719
83.88
130.48
68.95
OTHER CONT SERVICES
CABLE SERVICE
OTHER EXPENSES