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338592 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263-0903 ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344000 1331140 AMOUNT 2,698.00 CHECK AMOUNT: $ * * * * * 2,698.00* CHECK NUMBER: 338592 CHECK DATE: 05/06/19 DESCRIPTION TELEPHONE LINE CHARGE