343491 09/05/19CITY 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: $*******137.90*
CHECK NUMBER: 343491
CHECK DATE: 09/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 810401082419
AMOUNT
137.90
DESCRIPTION
0050008104-01