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337763 04/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263-0903 CHECK AMOUNT: $*****1,350.00* CHECK NUMBER: 337763 CHECK DATE: 04/1 1 /19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1331146 1,350.00 DESCRIPTION OTHER EXPENSES