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603964 04/18/25
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: 603964 CHECK DATE: 04/18/25 DEPARTMENT 1125 ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349500 21963.86/040225 102.20 CABLE SERVICE