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351605 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263-0903 CHECK AMOUNT: $ * * * * * 2,698.00* CHECK NUMBER: 351605 CHECK DATE: 04/08/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE