342345 08/13/19CITY 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: S*****1,821.99*
CHECK NUMBER: 342345
CHECK DATE: 08/13/19
DEPARTMENT
1115
1120
1115
1205
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 067748601072 409.80
4344000 5001126002 1,009.80
4350900 513401072519 109.98
4349500 682601080219 130.48
4350900 859701073019 161.93
DESCRIPTION
OTHER RENTAL & LEASES
TELEPHONE LINE CHARGE
OTHER CONT SERVICES
CABLE SERVICE
OTHER CONT SERVICES