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600616 01/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369406 METRO FIBERNET LLC PO BOX 630546 CINCINNATI OH 45263-0546. CHECK AMOUNT: $ * * * * * * * 122.20* CHECK NUMBER: 600616 CHECK DATE: 01/16/25 DEPARTMENT 1115. • ACCOUNT P0 NUMBER INVOICE NUMBER . AMOUNT - - 434-4200 1653571/010825 122.20 DESCRIPTION INTERNET LINE CHARGES