343596 09/10/19CITY 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: $*******161.93*
CHECK NUMBER: 343596
CHECK DATE: 09/10/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
4350900 859701083019 161.93 OTHER CONT SERVICES