340169 06/13/19CITY 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: $*******214.36*
CHECK NUMBER: 340169
CHECK DATE: 06/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1205 4349500 682601060219 130.48
2201 4350900 STREET 83.88
CABLE SE VICE
00137710 060419