HomeMy WebLinkAbout359745 10/28/20DEPARTMENT
1115
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 114 .27
4344200 005082707801
VENDOR: 372445
BRIGHT HOUSE NETWORKS
PO BOX 7195
PASADENA CA 91109 /195
CHECK AMOUNT: $
»******114.27*
CHECK NUMBER: 3597450
CHECK DATE:
DESCRIPTION
INTERNET LINE CHARGES