HomeMy WebLinkAbout602724 03/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369406
METRO FIBERNET LLC
PO BOX 630546
CINCINNATI OH 45263-0546
CHECK AMOUNT: $*******102.20*
CHECK NUMBER : 602724
CHECK DATE: 03/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4349500 2196386/030225
AMOUNT
102.20
DESCRIPTION
CABLE SERVICE