HomeMy WebLinkAbout397794 08/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376493
ZAYO GROUP LLC
PO BOX 952136
DALLAS TX 75395-2136
CHECK AMOUNT: $*****1,164.05*
CHECK NUMBER: 397794
CHECK DATE: 08/10/23
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344200 2023080038975 1,164.05 INTERNET LINE CHARGES