HomeMy WebLinkAbout340012 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373289
LIGHTBOUND LLC
731 W HENRY ST
SUITE 201
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*****1,696.00*
CHECK NUMBER: 340012
CHECK DATE: 06/1 1 /19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344200 102844 0 1,696.00
DESCRIPTION
DEC 2019: BANDWIDTH/P