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Home My WebLink About385638 09/23/22CITY 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: 385638 CHECK DATE: 09/23/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344200 1653571/090822 122.20 INTERNET LINE CHARGES