381699 06/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375183
SPECTRUM BUSINESS
C/0 BRIGHT HOUSE NETWORKS
PO BOX 7195
PASADENA CA 91 109-71 95
CHECK AMOUNT: $*******139.33*
CHECK NUMBER: 381699
CHECK DATE: 06/09/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1301 4349500 0050872566-020050872561B-9023 CABLE SERVICE
DESCRIPTION