340200 06/20/19CITY 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: $*******478.75*
CHECK NUMBER: 340200
CHECK DA11E: 06/20/19
DEPARTMENT
1115
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4353099 005001126002 409.80 001126002060819
5023990 904001060719 68.95 OTHER EXPENSES