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359507 10/21/20
DEPARTMENT 651 VENDOR: 372445 BRIGHT HOUSE NETWORKS CHECK AMOUNT: S********78.95* CHECK NUMBER: i 0g2 20 CITY OF CARMEL, INDIANA PO BOX 7195 CHECK DATE: ONE CIVIC SQUARE PA5ADENA CA 91109 7195 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 000904001100720R ACCOUNT PO NUMBER INVOICE 04001UMBER 78.95 502399E 005000904001