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398938 09/14/23
CITY OF CARMEL, INDIANA VENDOR: 369406 ONE CIVIC SQUARE METRO FIBERNET LLC CARMEL, INDIANA 46032 PO BOX 630546 CINCINNATI OH 45263-0546 CHECK AMOUNT: $ * ** * * * * 122.20* CHECK NUMBER: 398938 CHECK DATE:- 09/14/23 DEPARTMENT 1115 ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT 4344200 1653571/090823 122.20 DESCRIPTION INTERNET LINE CHARGES