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342250 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263-0903 CHECK AMOUNT: $*****4,048.00* CHECK NUMBER: 342250 CHECK DATE: 08/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344000 1331140 601 5023990 1331146 AMOUNT 2,698.00 1,350.00 DESCRIPTION TELEPHONE LINE CHARGE OTHER EXPENSES