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363325 02/04/21
DEPARTMENT 601 VENDOR: 369406 CHECK AMOUNT: $ *******630.00* CITY OF CARMEL, INDIANA METRO FIBERNET LLC CHECK NUMBER: 02304121 ONE CIVIC SQUARE CI BOX 630903 25 CHECK DATE: CINCINNATI OH 45263 0903 CARMEL, INDIANA 46032 ACCOUNT PO NUMBERDESCRIPTION 5023990 1 630.00 OTHER EXPENSES INVOICE NUMBER AMOUNT