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371244 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630903 CINCINNATI OH 45263-0903 CHECK AMOUNT: $ * * * * * * * 122.20 * CHECK NUMBER: 371244 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344200 1653571 AMOUNT 122.20 DESCRIPTION INTERNET LINE CHARGES