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342755 08/21/19
CITY 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: $*****1,433.94* CHECK NUMBER: 342755 CHECK DATE: 08/21/19 DEPARTMENT 1120 1120 1120 1208 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 005034833110 117.81 4344000 005066782602 168.43 4344000 067748601082 1,009.80 4349500 110300107291 68.95 5023990 904001080719 68.95 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE 0050011030-01 OTHER EXPENSES