HomeMy WebLinkAbout307809 01/31/17 c,'`'• CITY OF CARMEL, INDIANA VENDOR: 353561
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ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $ ...68.95.
rq; CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 307809
+*, PO BOX 30262 CHECK DATE: 01/31/17
F RroM TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349500 68.95 001103001012317
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Service Period Due Date Amount Due Spectrumoo,
01/28-02/27 02/12/2017 BUSINESS
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL ENERGY CENTER 001103001012317 brighthouse.com/business
891 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032 0050011030-01 877-824-6249
Invoice Date:
01/23/2017
Account Summary IMPORTANT MESSAGE r .
Previous Balance and Payments ,
Previous Balance 68.95
Payment Received- N/A 0.00
Business Products
Amount Due on Feb 12, 2017 •
Submitted To
FEB 0 7 2017
Clerk Treasurer
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