HomeMy WebLinkAbout343505 09/05/19CITY 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: 343505
CHECK DATE: 09/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115 4344200 102844 SEPT 2019
1,060.00
DEC 2019: BANDWIDTH/P