387832 11/18/22CITY 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: 387832
CHECK DATE: 11 /18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 1653571/110822
AMOUNT
122.20
DESCRIPTION
INTERNET LINE CHARGES