347313 12/16/19CITY 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: $*****1,419.60*
CHECK NUMBER: 347313
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4353099 005001126002
1120 4344000 005001126002
AMOUNT
409.80
1,009.80
DESCRIPTION
001126002110819
001126002110819