311396 5/17/2017 CITY OF CARMEL, INDIANA VENDOR: 353561 CHECK AMOUNT: $****....68.95
A ONE CIVIC SQUARE SPECTRUM BUSINESS
?a; CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 311396
PO BOX 30262 CHECK DATE: 05/17/17
�'�roa-EO' TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 904001050117 68.95 OTHER EXPENSES
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Service Period Due Date Amount Due Spectrumo,
05/06 -06/05 05/21/2017 ■ . BUSINESS
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001050117 brighthouse.com/business
901 N RANGELINE RD Account Number. Business Support:
CARMEL, IN 46032-1361 0050009040-01 877-824-6249
Invoice Date:
05/01/2017
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Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Apr 30, 2017 -68.95
Business Products 68.95
Amount Due on May 21, 2017 $68.95
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