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357993 09/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263 0903 AMOUNT ACCOUNT PO NUMBER INVOICE ONUMBER 2,69800 4344000 CHECK AMOUNT: $ * * * * * 2,698•00* CHECK NUMBER: 357993 5 9930 CHECK DATE: DESCRIPTION TELEPHONE LINE CHARGE