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410026 07/11/24
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: 410026 v CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344200 1653571/070824 AMOUNT 122_.20 DESCRIPTION INTERNET LINE CHARGES