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413715 10/10/24
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: 413715 CHECK DATE: 10/10/24 DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER 4344200 1653571/100824 AMOUNT 122.20 DESCRIPTION CELLULAR PHONE FEES