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339305 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 BRIGHT HOUSE NETWORKS P.O. BOX 790450 ST. LOUIS MQ 63179-0450 CHECK AMOUNT: $*****1,705.84* CHECK NUMBER: 339305 CHECK DATE: 05/22/19 DEPARTMENT 1115 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 4344000 5001126002 4344000 5034831101 4344000 5066782602 AMOUNT 409.80 1,009.80 117.81 168.43 DESCRIPTION 001126002050819 TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE