HomeMy WebLinkAbout401049 11/09/23CITY 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: 401049
CHECK DATE: 1 1 /09/23
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.
4344200 1653571/110823 122:20
DESCRIPTION
INTERNET LINE CHARGES