345083 10/15/19CITY 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: $*****1,419.60*
CHECK NUMBER: 345083
CHECK DATE: 10/15/19
DEPARTMENT
1115
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 005001126002 409.80 001126002100819
4344000 005001126002 1,009.80 001126002100819