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Home My WebLink About404498 02/15/24-CITY 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: ' 404498 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT . PO NUMBER. INVOICE NUMBER 1115'_ 4344200 - 1653571/0:20824 AMOUNT 122.20 DESCRIPTION INTERNET LINE CHARGES