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378438 03/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376328 MCI COMMUNICATIONS SERVICES 600 HIDDEN RIDGE IRVING TX 75038 CHECK AMOUNT: $ * * * *79,000.00* CHECK NUMBER: 378438 CHECK DATE: 03/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 103 4460703 56402 R40145.01-001R401457.T,1D-020ID0 RELOC FIBER LINES DESCRIPTION