341741 07/29/19CITY 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: $ * * * * * 2,137.41 *
CHECK NUMBER: 341741
CHECK DATE: 07/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4344000 0050011260
1120 4344000 0050348311
1120 4344000 48601-072019
AMOUNT
1,009.80
117.81
1,009.80
DESCRIPTION
TELEPHONE LINE CHARGE
TELEPHONE LINE CHARGE
TELEPHONE LINE CHARGE