HomeMy WebLinkAbout357196 08/19/20•'�(TfIN C ,rV
CITY 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: 357196
CHECK DATE: 08/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 1331140 2,698.00 TELEPHONE LINE CHARGE