HomeMy WebLinkAbout391284 02/21/23CITY 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: 391284
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115 4344200 1653571
122.20
INTERNET LINE CHARGES