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398988 09/14/23
CITY 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: 39.8988 CHECK DATE: 09/14/23 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115' . 4344.200 2023090038975 AMOUNT 1,164.05 DESCRIPTION INTERNET LINE CHARGES