309926 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $ ......68.95*
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 309926
PO BOX 30262 CHECK DATE: 04/10/17
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 68.95 000513401032017
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Service Period Due Date Amount Due Specirumol,
03/24-04/23 04/08/2017 BUSINESS
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000513401032017 brighthouse.com/business
459 3RD AVE SW Account Number. Business Support:
CARMEL, IN 46032-2062 0050005134-01 877-824-6249
Invoice Date:
03/20/2017
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IMPORTANT MESSAGE
Account Summary
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Mar 19, 2017 -68.95
Business Products 68.95
Amount Due i
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