310789 4/26/17 CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $********68.95*
?Q CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 310789
PO BOX TAMPA 3033630-3262 CHECK DATE: 04/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 68.95 OTHER CONT SERVICES
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Service Period Due Date Amount Due Spectrumoo.
04/24-05/23 05/09/2017 BUSINESS
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000513401041917 brighthouse.com/business
459 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032-2062 005000513401 877-824-6249
Invoice Date:
04/19/2017
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Account Summary IMPORTANT MESSAGE
f
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Apr 18, 2017 -68.95
Business Products 68.95
Amount Due on May 09, 2017
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