HomeMy WebLinkAbout391595 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376493
ZAYO GROUP LLC
1821 30TH STREET UNIT A
BOULDER CO 80301
CHECK AMOUNT: $*****3,307.41 *
CHECK NUMBER: 391595
CHECK DATE: 03/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4344200 106530 2023020038975
1115 R4344200 106530 2023030038975
AMOUNT
2,143.36
1,164.05
DESCRIPTION
INTERNET SERVICE
INTERNET SERVICE