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600345 01/15/25
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: 600345 CHECK DATE: 01 /15/25 DEPARTMENT ACCOUNT .P0 NUMBER INVOICE NUMBER 1125, 4349500 2196387/010225 AMOUNT 102.20 DESCRIPTION CABLE SERVICE