HomeMy WebLinkAbout348399 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
VENDOR: 373289
LIGHTBOUND LLC
731 W HENRY ST
SUITE 201
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*******636.00*
CHECK NUMBER: 348399
CHECK DATE: 01/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344200 DEC 2019 636.00
DESCRIPTION
INTERNET LINE CHARGES