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359416 10/14/20
DEPARTMENT 2201 VENDOR: 372445 CITY OF CARMEL, INDIANA BRIGHT HOUSE NETWORKS CHECK AMOUNT: $********83.88* CHECK NUMBER: 359416 CHECK DATE: 10/14/20 ONE CIVIC SQUARE PO BOX 7195 CARMEL, INDIANA 46032 PASADENA CA 91109 7195 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 83.88 001377102100420 4350900 005001377102