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Home My WebLink About406676 04/11/24CITY 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: 406676 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344200 1653571/040824 AMOUNT 122.20 DESCRIPTION INTERNET LINE CHARGES