312026 05/31/17 CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $""`''"`"68.95"
4 r4 CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 312026
PO BOX 30262 CHECK DATE: 05/31/17
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 81040105191 68.95 OTHER EXPENSES
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Service Period Due Date Amount Due Spectrumo,
05/23-06/22 06/07/2017 ■ � BUSINESS
Account information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL WTR 3 000810401051917 brighthouse.com/business
4425 E 126TH ST Account Number: Business Support:
CARMEL, IN 46033-2401 0050008104-01 877-824-6249
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
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