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379634 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 BRIGHT HOUSE NETWORKS PO BOX 7195 PASADENA CA 91109-71 95 CHECK AMOUNT: $********78,95* CHECK NUMBER: 379634 CHECK DATE: 04/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0050009040-0100500090407-805)5 OTHER. EXPENSES