HomeMy WebLinkAbout367636 05/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369406
METRO FIBERNET LLC
PO BOX 630903
CINCINNATI OH 45263-0903
CHECK AMOUNT: $*******130.19*
CHECK NUMBER: 367636
CHECK DATE: 05/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 165357
AMOUNT
130.19
DESCRIPTION
INTERNET LINE CHARGES