346845 12/04/19CITY 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: $*******409.80*
CHECK NUMBER: 346845
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER . INVOICE NUMBER
1115 4353099 005067748601
AMOUNT
409.80
DESCRIPTION
OTHER RENTAL & LEASES