HomeMy WebLinkAbout342351 08/13/19CITY 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: 342351
CHECK DATE: 08/13/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 102844 102844
AMOUNT
1,060.00
DESCRIPTION
DEC 2019: BANDWIDTH/P