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415116 11/18/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT .1125 VENDOR: 369406 METRO FIBERNET LLC - PO BOX 630546 CINCINNATI OH 45263-0546 ACCOUNT PO NUMBER INVOICE NUMBER 4349500 2196386/110224 AMOUNT 102.20 CHECK AMOUNT:. $*******102,,20*. CHECK NUMBER: 415116 CHECK DATE: 11 /18/24 DESCRIPTION CABLE. SERVICE