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409055 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369406 METRO FIBERNET LLC PO .BOX 630546 CINCINNATI OH 45263-0546 CHECK AMOUNT: $*******125.07* CHECK NUMBER: 409055 CHECK DATE: 06/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4349500 . 2196386 AMOUNT 125.07 DESCRIPTION CABLE SERVICE