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361962 01/06/21
CITY OF CARMEL, INDIANA VENDOR: 369406 METRO FBERNET LLC PO BOX63BE • ONE CIVIC SQUARE46032 ICINCINNATI OH 45263 0903 CARMEL, INDIANA AMOUNT y yy ACPO NUMBER INVOICE NUMBER 2 , UN .00 1331140 698 4344000 DEPARTMENT 1120 CHECK AMOUNT: $ * * * * * 2,698.00* CHECK NUMBER: 361962 01/06/21 CHECK DATE: DESCRIPTION TELEPHONE LINE CHARGE