344487 10/01/19CITY 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: 344487
CHECK DATE: 10/01/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 102844 100119
AMOUNT
1,060.00
DESCRIPTION
DEC 2019: BANDWIDTH/P