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347792 12/23/19CITY 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: $********78.95* CHECK NUMBER: 347792 CHECK DATE: 12/23/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 005000904001 78.95 DESCRIPTION 000904001120719