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Home My WebLink About411683 08/15/24CITY 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: 411683 CHECK DATE: 08/15/24 DEPARTMENT 1115: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344200,. 1653571/080824 122.20 • DESCRIPTION INTERNET LINE CHARGES