HomeMy WebLinkAbout348085 01/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 369406
METRO FIBERNET LLC
PO BOX 630903
CINCINNATI OH 45263-0903
CHECK AMOUNT: $ * * * * * 2,698.00*
CHECK NUMBER: 348085
CHECK DATE: 01 /09/20
T DESCRIPTION
O MUN
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2,698. 00 TELEPHONE LINE CHARGE
4344000 1331140