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HomeMy WebLinkAbout412732 09/13/241115 CITY 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: 412732 CHECK DATE::-_.:.09/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' :AMOUNT 122.20 • 4344200 1653571/090824 DESCRIPTION INTERNET- LINE. CHARGES