392360 03/22/23CITY 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: 392360
CHECK DATE: 03/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 1653571
AMOUNT
122.20
DESCRIPTION
INTERNET LINE CHARGES