HomeMy WebLinkAbout368553 06/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369406
METRO FIBERNET LLC
PO BOX 630903
CINCINNATI OH 45263-0903
CHECK AMOUNT: $*******122.20*
CHECK NUMBER: 368553
CHECK DATE: 06/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 1653571
AMOUNT DESCRIPTION
122.20
INTERNET LINE CHARGES