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Home My WebLink About414942 11/14/24CITY 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: 414942 CHECK DATE: 1 1 /14/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1115. 4344200 1653571/110824 AMOUNT 122.20 DESCRIPTION INTERNET LINE CHARGES