345429 10/25/19CITY 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: $*******990.20*
CHECK NUMBER: 345429
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4344000 005067748601
AMOUNT
990.20
DESCRIPTION
067748601092019