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354155 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263 0903 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4344000 1331140 AMOUNT 2,698.00 CHECK AMOUNT: $ * * * * * 2,698.00* CHECK NUMBER: 354155 CHECK DATE: 06/12/20 DESCRIPTION TELEPHONE LINE CHARGE