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605569 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378109 CALIBER FIBER 9794 AREND ROAD MARTINSVILLE IN 46151 CHECK AMOUNT: $ * * * * * 8,457.32 * CHECK NUMBER: 605569 CHECK DATE: 05/30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350100 116792 25066 AMOUNT 8,457.32 DESCRIPTION HIGH SCHOOL FIBER