HomeMy WebLinkAbout345959 11/07/19CITY 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: 345959
CHECK DATE: 11 /07/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344200 102844 820/110119 1,060.00
DESCRIPTION
DEC 2019: BANDWIDTH/P