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400066 10/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630546 CINCINNATI OH 45263-0546 CHECK AMOUNT: $ * * * * * * * 122.20 * CHECK NUMBER: 400066 CHECK DATE: 10/13/23 DEPARTMENT 1115 • -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344200 1653571/100823 122.20 DESCRIPTION INTERNET LINE CHARGES