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360069 11/04/20
DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION2,698.00 TELEPHONE LINE CHARGE 4344000 1331140 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263-0903 CHECK AMOUNT: $ * * * * * 2,698.00* CHECK NUMBER: 3600690 CHECK DATE: