340295 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353561
BRIGHT HOUSE NETWORKS
BRIGHT HOUSE NETWORKS
PO BOX 790450
ST LOUIS MO 63179-0450
CHECK AMOUNT: $ * * * * * 1,296.04*
CHECK NUMBER: 340295
CHECK DATE: 06/20/19
DEPARTMENT
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344000 005001126002 1,009.80
4344000 005034831101 117.81
4344000 005066782602 168.43
DESCRIPTION
TELEPHONE LINE CHARGE
TELEPHONE LINE CHARGE
TELEPHONE LINE CHARGE