HomeMy WebLinkAbout416024 12/12/24CITY 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: 416024
CHECK DATE: 12/12/24
DEPARTMENT =
1115 ..,.
ACCOUNT PO NUMBER INVOICE: NUMBER AMOUNT
4344200'. 1653571/12082.4 - 122.20
DESCRIPTION
INTERNET LINE CHARGES-