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360389 11/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263 0903 CHECK AMOUNT: $*****1,350.00* CHECK NUMBER: 360389 CHECK DATE: 11 /10/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,350.00 OTHER EXPENSES 5023990 1331146