341410 07/18/19CITY 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: $**"*"**497.06"
CHECK NUMBER: 341410
CHECK DATE: 07/18/19
DEPARTMENT
1115
1115
1115
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 1062419 156.20 OTHER CONT SERVICES
4350900 1062519 109.98 OTHER CONT SERVICES
4350900 1063019 161.93 OTHER CONT SERVICES
5023990 1070719 68.95 OTHER EXPENSES