HomeMy WebLinkAbout397763 08/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369406
METRO FIBERNET LLC
PO BOX 630546
CINCINNATI OH 45263-0546
CHECK AMOUNT: $*******122,20*'
CHECK NUMBER: 397763
CHECK DATE: 08/10/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 1653571/080823
AMOUNT
122.20
DESCRIPTION
INTERNET LINE CHARGES