345946 11/07/19CITY 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: $*****1,400.00*
CHECK NUMBER: 345946
CHECK DATE: 11/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4353099 005067748601
1120 4344000 005067748601
AMOUNT
400.00
1,000.00
DESCRIPTION
067748601102019
067748601102019