343797 09/13/19CITY 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: $********68.95*
CHECK NUMBER: 343797
CHECK DATE: 09/13/19
DEPARTMENT
1208
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4349500 110300108301 68.95
DESCRIPTION
ACCT 0050011030-01