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341252 07/11/19
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: $ * * * * * * * 283.31 * CHECK NUMBER: 341252 CHECK DATE: 07/1 1 /19 DEPARTMENT 2201 601 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 83.88 5023990 5000810401 68.95 4349500 682601070219 130.48 DESCRIPTION 137710207419 OTHER EXPENSES CABLE SERVICE