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602725 03/18/25
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: 602725 CHECK DATE: 03/18/25 DEPARTMENT 1125 ACCOUNT P0 NUMBER " INVOICE NUMBER AMOUNT ; DESCRIPTION 43.49500 2196387/030225 102.20 CABLE SERVTCE.