310249 04/13/17 W SM
any. ' CITY OF CARMEL, INDIANA VENDOR: 353561
i ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $ 68.95
?q CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 310249
PO BOX 30262 CHECK DATE: 04/13/17
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 904001040117 68.95 OTHER EXPENSES
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Period Due Date Amount Due Spectrumo�
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04/06-05/05 04/21/2017 .� BUSINESS
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001040117 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IN 46032-1361 0050009040-01 877-824-6249
Invoice Date:
04/01/2017
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Mar 31, 2017 -68.95
Business Products 68.95
Amount Due on r2017 $68.95
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