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357016 08/12/20
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE 6 UMBER 1,350.00 5023990 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263 0903 CHECK AMOUNT: $ *****1,350.00* CHECK NUMBER: 35702120 6 CHECK DATE: DESCRIPTION OTHER EXPENSES