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365528 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 BRIGHT HOUSE NETWORKS F'0 130X /195 PASADENA CA 91109-7195 CHECK AMOUNT: $*******104,98* CHECK NUMBER: 365528 CHECK DATE: 03/31/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4.344100 005000002702 104.98 CELLULAR PHONE FEES