312035 05/31/2017 "+ VENDOR: 353561
��u ''•� CITY OF CARMEL, INDIANA CHECK AMOUNT: S'**.....6$•95*
SPECTRUM BUSINESS
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ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK NUMBER: 312035
,' ?a CARMEL, INDIANA 46032 PO BOX 30262 CHECK DATE: 05/31/17
�Mirue- TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
8 95 000513401051917
1115 4350900 6
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Service Period Due Date Amount Due Spectrumoo.
05/24-06/23 06/08/2017 ■ , BUSINESS
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000513401051917 brighthouse.com/business
459 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032-2062 005000513401 877-824-6249
Invoice Date:
05/19/2017
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of May 18, 2017 -68.95
Business Products 68.95
Amount Due on Jun 1 : 2017
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