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HomeMy WebLinkAbout346052 11/15/19CITY 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: $*******383.12* CHECK NUMBER: 346052 CHECK DATE: 11 /15/19 DEPARTMENT 1208 1205 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349500 50011030-01 78.95 CABLE SERVICE 4349500 682601110219 140.48 CABLE SERVICE 4350900 859701133019 163.69 OTHER CONT SERVICES