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