343799 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: $*******130.48*
CHECK NUMBER: 343799
CHECK DATE: 09/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4349500 682601090219
AMOUNT
130.48
DESCRIPTION
ACCT 0050006826-01