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358260 09/16/20
DEPARTMENT 1205 VENDOR: 372445 BRIGHT HOUSE NETWORKS CITY IV CARMEL, INDIANA Pp H ONER EL, SQUARE p0 Box 7195 91109 7195 CARMEL, AMOUNT PO NUMBER INVOICE NUMBER 140.48 ACCOUNT 005000068260 4349500 CHECK AMOUNT: $ *******140.48* CHECK NUMBER: 350981 6100 CHECK DATE: DESCRIPTION CABLE SERVICE