341733 07/29/19CITY 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: $*******957.20*
CHECK NUMBER: 341733
CHECK DATE: 07/29/19
DEPARTMENT
1208
1110
1115
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 110001062'919 68.95
4355400 113610107141 68.65
4353099 26002-070819 409.80
4353099 48601-072019 409.80
DESCRIPTION
OTHER CONT SERVICES
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OTHER RENTAL & LEASES
OTHER RENTAL & LEASES