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357182 08/19/20
DEPARTMENT 1205 VENDOR: 372445 CITY OF CARMEL, INDIANA BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******140.48* CHECK NUMBER: 357182 CHECK DATE: 08/19/20 ONE CIVIC SQUARE Fro BOX 71s5 CARMEL, INDIANA 46032 PASADENA CA 91109 7195 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 140.48 000682601080220 4349500 005000682601