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411515 08/14/24
CITY OF CARMEL,' INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032- DEPARTMENT 1125 -ACCOUNT 4349500 - VENDOR: 369406 METRO FIBERNET LLC PO BOX 630546 ` - CINCINNATI OH 45263-0546 0_NUMBER INVOICE NUMBER 2196386 AMOUNT 102.20 CHECK AMOUNT: , $ * ** * * * * 102.20 * CHECK NUMBER: 411515 CHECK DATE: 08/14/24 DESCRIPTION CABLE SERVICE