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Home My WebLink About341422 07/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373289 LIGHTBOUND LLC 731 W HENRY ST SUITE 201 INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****1,060.00* CHECK NUMBER: 341422 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344200 102844 070119 AMOUNT 1,060.00 DESCRIPTION DEC 2019: BANDWIDTH/P