345428 10/25/19 (2)CITY 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
CHECK AMOUNT: $*******119.97*
CHECK NUMBER: 345428
CHECK DATE: 10/25/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 005034831101 119.97 034831101100819