346747 11/27/19CITY 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: $********74.98*
CHECK NUMBER: 346747
CHECK DATE: 1 1 /27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4344100 005082710101
AMOUNT
74.98
DESCRIPTION
CELLULAR PHONE FEES