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Home My WebLink About406559 04/05/24CITY 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: 406559 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER _ AMOUNT - DESCRIPTION - - 4344200 2024040038,975 1,16-4.05 INTERNET LINE CHARGES