343492 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: $******"*74.98*
CHECK NUMBER: 343492
CHECK DATE: 09/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4344100 827101010817
AMOUNT
74.98
DESCRIPTION
0050827101-01