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405569 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- - CARMEL, INDIANA 46032 VENDOR: 369406 METRO=FIBERNET LLC PO BOX 630546 CINCINNATI OH- 45263-0546 CHECK -AMOUNT: _S*******122 20* -CHECK NUMBER 405569 CHECK DATE: - 03/12/24 ,DEPARTMENT • 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4344200 1653571/030824 AMOUNT 122._20 DESCRIPTION INTERNET LINE CHARGES