HomeMy WebLinkAbout312271 6/9/2017 "'"' CITY OF CARMEL, INDIANA VENDOR: ON233463
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CHECK AMOUNT: $*****1,529.00*
�� � ON RAMP INDIANA INC CHECK NUMBER: 312271
ONE CIVIC SQUARE 859 CONNER ST CHECK DATE: 06/09/17
CARMEL, INDIANA 46032 NOBLESVILLE IN 46060
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 509.67 INFO SYS MAIN CONTRA
4341955 174098 509.67 INFO SYS MAINT/CONTRA
1081 4341955 174098 509.66 INFO SYS MAINT/CONTRA
1091 4341955 174098
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ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 7483
317.774.2100 Invoice# 174098
www.ori.net
Invoice Date 06/02/2017
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown NoblesvilleM
Carmel Clay Parks& Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
06/20/2017 thru 07/19/2017 Broadband Internet Access(7483) 1529.00
Total Current Charges: 1529.00