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347313 12/16/19
CITY 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