HomeMy WebLinkAbout381899 06/16/22CITY 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: 381899
CHECK DATE: 06/16/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344200 1653571/060822 122.20 INTERNET LINE CHARGES