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345967 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263-0903 CHECK AMOUNT: $ * * * * * 4,048.00 * CHECK NUMBER: 345967 CHECK DATE: 1 1 /07/19 DEPARTMENT 1120 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE 5023990 1331146 1,350.00 OTHER EXPENSES