Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395618 06/14/23
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: 395618 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344200 1653571/060823 AMOUNT 122.20 DESCRIPTION INTERNET LINE CHARGES