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Home My WebLink About402398 12/15/23CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE... CARMEL, INDIANA 46032 'VENDOR: 369406 METRO FIBERNET LLC PO BOX 630546 CINCINNAM OH 45263-0546 CHECK AMOUNT: $*******122.20* CHECK NUMBER: 402398 CHECK DATE: 12/15/23 DEPARTMENT 111-5 ACCOUNT PO NUMBER INVOICE NUMBER` AMOUNT 4,344-200 . " - 1653571/120823 122:20 ;DESCRIPTION INTERNET LINE CHARGES