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359426 10/14/20
601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION .,. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER1,350.00 OTHER EXPENSES 5023990 1331146 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263 0903 CHECK AMOUNT: $*****1,350.00* CHECK NUMBER: 359426 CHECK DATE: 10/14/20