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Home My WebLink About356524 07/29/204 roN co DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 104.98 082710101071720 DESCRIPTION 4344100 005082710101 VENDOR: 372445 BRIGHT HOUSE NETWORKS PO BOX 7195 PASADENA CA 91109-7195 CHECK AMOUNT: $ * * * * * * * 104.98* CHECK NUMBER: 356524 CHECK DATE: 07/29/20