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350754 03/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263-0903 CHECK AMOUNT: S * * * * * 1,350.00* CHECK NUMBER: 350754 CHECK DATE: 03/12/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1331146 1,350.00 OTHER EXPENSES