Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
340784 07/02/19
CITY 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: $"*"1,372.49" CHECK NUMBER: 340784 CHECK DATE: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4355400 1110 4355400 1115 4350900 1115 4353099 1115 4353099 2201 4344100 2702061719 1125 4349500 687804062619 AMOUNT 68.95 164.00 144.98 409.80 409.80 74.98 99.98 DESCRIPTION 001136101061419 058931901062619 074668101061819 067748601052019 067748601062019 CELLULAR PHONE FEES CABLE SERVICE