HomeMy WebLinkAbout390125 01/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369406
METRO FIBERNET LLC
PO BOX 630903
CINCINNATI OH 45263-0903
CHECK AMOUNT: $*******1.22.20*
CHECK NUMBER: 390125
CHECK DATE: 01/20/23
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344200 1653571/010823 122.20
DESCRIPTION
INTERNET LINE CHARGES