HomeMy WebLinkAbout408083 05/22/24CITY 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: 408083
CHECK DATE: 05/22/24
DEPARTMENT
11'15.
ACCOUNT PO NUMBER INVOICE NUMBER
4344200 1653571/050824
AMOUNT
122.20
DESCRIPTION
INTERNET LINE CHARGES