HomeMy WebLinkAbout348551 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373289
LIGHTBOUND LLC
731 W HENRY ST
SUITE 201
INDIANAPOLIS IN 46225
CHECK AMOUNT: $ * * * * * * *424.00*
CHECK NUMBER: 348551
CHECK DATE: 01 /17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4344200 102844 DEC 2019
AMOUNT
424.00
DESCRIPTION
DEC 2019: BANDWIDTH/P