HomeMy WebLinkAbout601744 02/20/25CITY 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: 601744
CHECK DATE: 02/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 2025020038975
AMOUNT
1,164.05
DESCRIPTION
INTERNET LINE CHARGES