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388403 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365557 WAVELENGTH FIBER OPTICS LLC 836 FRANKLIN LAKES BLVD FRANKLIN IN 46131 CHECK AMOUNT: $ * * * * * 5,000.00* CHECK NUMBER: 388403 CHECK DATE: 12/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 R104720 20312 AMOUNT DESCRIPTION 5,000.00 TESTING & CONSULTING