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410232 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: $*******102.20* CHECK NUMBER: 41.0232 CHECK DATE: 07/1 1 /24 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. ' . DESCRIPTION 4349500 2196386/070224 102.20, CABLE SERVICE