HomeMy WebLinkAbout605984 06/12/25CITY 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: 605984
CHECK DATE: 06/12/25
DEPARTMENT
1115
ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344200 2025060038975 1,164.05 INTERNET LINE CHARGES