The URL can be used to link to this page

Home My WebLink About403210 01/11/24CITY 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:. 403210 CHECK DATE: 01 /1 1 /24 DEPARTMENT 111.5 ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344200 1653571/010824 122.20 INTERNET LINE CHARGES