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603965 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369406 METRO FIBERNET LLC PC BOX 630546 CINCINNATI OH 45263-0546 CHECK AMOUNT: $*******102.20* CHECK NUMBER: 603965 CHECK DATE: 04/18/25 DEPARTMENT ACCOUNTPO NUMBER INVOICE NUMBER 1125 4349500 2196387/040225 AMOUNT 102.2 0 DESCRIPTION CABLE SERVICE