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Home My WebLink About350953 03/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 365557 WAVELENGTH FIBER OPTICS LLC 836 FRANKLIN LAKES BLVD FRANKLIN IN 46131 CHECK AMOUNT: $*******535.00* CHECK NUMBER: 350953 CHECK DATE: 03/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20265 535.00 OTHER EXPENSES