343961 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 372445
BRIGHT HOUSE NETWORKS
P.O. BOX 790450
ST. LOUIS MO 63179-0450
ACCOUNT PO NUMBER INVOICE NUMBER
4344000 005067748601
AMOUNT
990.20
CHECK AMOUNT: $*******990.20*
CHECK NUMBER: 343961
CHECK DATE: 09/26/19
DESCRIPTION
0677486010092019