HomeMy WebLinkAbout383311 07/20/22CITY 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: 383311
CHECK DATE: 07/20/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 1653571-070822
AMOUNT
122.20
DESCRIPTION
INTERNET LINE CHARGES