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361428 12/10/20
DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 2 , 698 00 4344000 1331140/DEC VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263-0903 CHECK AMOUNT: $ *****2,698.00* CHECK NUMBER: 12/10/2061428 CHECK DATE: DESCRIPTION TELEPHONE LINE CHARGE