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351998 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 372445 BRIGHT HOUSE NETWORKS PO BOX 7195 PASADENA CA 91109-7195 CHECK AMOUNT: $*******164.00* CHECK NUMBER: 351998 CHECK DATE: 04/16/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 164 . 00 058931901032620 4355400 0050589319-0