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407892 05/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369406 METRO FIBERNET LLC . PO BOX 630546 • CINCINNATI OH 45263-0546 CHECK AMOUNT: $*******762.25* CHECK NUMBER: 407892 CHECK DATE:. 05/20/24 DEPARTMENT 1125:. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT `DESCRIPTION- -4349500 2196386/050224 762.25 CABLE SERVICE