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393132 04/14/23
CITY 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: 393132 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO "NUMBER " INVOICE NUMBER. AMOUNT • DESCRIPTION 1115 4-3442001653571/040823 122.20 -INTERNET LINE CHARGES