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389098 12/21/22
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: 389098 CHECK DATE: 12/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 . 43.44200 1653571/12082.2 AMOUNT 122.20 DESCRIPTION INTERNET LINE CHARGES