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Home My WebLink About408920 06/07/24CITY 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: 408920 CHECK DATE: 06/07/24 , DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER :1115 4344200 20240600.38975 AMOUNT 1,164.05 DESCRIPTION INTERNET LINE CHARGES