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373897 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 BRIGHT HOUSE NETWORKS PO BOX 7195 PASADENA CA 91 109-71 95 CHECK AMOUNT: $********78,95* CHECK NUMBER: 373897 CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4349500 01103001103021 AMOUNT 78.95. DESCRIPTION CABLE SERVICE.