342900 08/28/19CITY 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: $*******154.98*
CHECK NUMBER: 342900
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350900 074668101081
AMOUNT
154.98
DESCRIPTION
OTHER CONT SERVICES