HomeMy WebLinkAbout603804 04/11/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369406
METRO FIBERNET• LLC
PO BOX-630546'
CINCINNATI OH 45263-0546
CHECK AMOUNT: $****4!**122.20*1
CHECK NUMBER: 603804
CHECK DATE: 04/11/25
DEPARTMENT
1115
ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344200 1653571/040825 122.20 INTERNET LINE CHARGES