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407863 05/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _CARMEL, INDIANA 46032 - VENDOR: 369406 METRO.FIBERNET LLC PO BOX 630546- CINCINNATI OH 45263-0546 CHECK AMOUNT: $*******122.20*. CHECK NUMBER: 407863 CHECK DATE: 05/14/24 DEPARTMENT .1115 ACCOUNT : PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344200 1653571 122.20 INTERNET LINE CHARGES