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Home My WebLink About342228 08/07/19CITY 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: $*******481.91* CHECK NUMBER: 342228 CHECK DATE: 08/07/19 DEPARTMENT 2201 1110 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 000002702071 74.98 4355400 058931901072 164.00 4344100 082710101071 173.98 5023990 IND08190483 68.95 DESCRIPTION 0050000027-02 ACCT. 0050589319-01 0050827101-01 OTHER EXPENSES