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365799 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 BRIGHT HOUSE NETWORKS PO B0X 7195 PASADENA CA 91109-7195 CHECK AMOUNT: $ * * * * * * * 1 14,98* CHECK NUMBER: 365799 CHECK DATE: 04/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344200 005000513401 AMOUNT 114.98 DESCRIPTION INTERNET LINE CHARGES