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307929 02/07/17
�a,W"SMF ,; E`• CITY OF CARMEL, INDIANA VENDOR: 353561 CHECK AMOUNT: $"`"""233.81` ONE CIVIC SQUARE SPECTRUM BUSINESS CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 307929 s7 ,r'. Po BOX 30262 CHECK DATE: 02/07/17 w«oN' TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO00031190201261N 1207 4349500 233.81 0 Q / 0 7 $ $ « 0 : ? § 0 4t > > ® k a o n / R g % m 2 c \ o k /M / / o a 2 2 A # k q q } \ ® / \ R / $ _ } » K j 0 3 / ® c kCD � 2 k 0 < _ 2 O / § c m | E e z J \ i e R - r- z < & \ C k ) % E g E E 7 0 m m , ? G - c g 2 / 3 - a 7 m m 2 � [ 7 � ( m m . E 2 § ! 3 ( R. ; $ i ± m i \ k =r ± S.} , g ( R E E f - \ ƒ g m ® e o \ � � o � f ƒ %m § 2 ] g < } kƒ \ U m \ EcrCD $ }_ > � \$ • � \ \ mz 0 0 \ [� § 8 Q o \ D C a § k e © D & > Gn § n \ § � a \ \ o C m� | � / E 0 D \ \ f G ) 7 \/ ) o R « > �§ \ 3 \ / 2 . q o Cb 0 / 0 E / c \ \ r / z E § $ m / # C; ® $ } C $ ® § 2CD CD\ \ R, \ \ CL . _ \ f / } § k 7 § m E $ ) § < % / § m Z § c a bo Z n o O G=D a A n F-+ C7 fo D 3 ? 3 CD C W N Wz 0 n a rt m � � CL � � °CD' w = r 3 oo G • N m Ea O = 3 y •< c O cn 2) c� _ � D G D ` fA m O • c o N m N -4 • 3 O N N Ogg D O W N o al O O N G 3 FA .. Fi N N N O 14 2 O =Z C ' N W w FA C W W -4 NOWF COF& N (DD N g W r F� - 3 V -4 c a0 0 3 O p00 N CD =r G C ' N C tH • 3W O O cn � cn C cr N cn m y CD a) � Vl r NNW• Z m � 3