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607112 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378109 CALIBER FIBER 9794 AREND ROAD MARTINSVILLE IN 46151 CHECK AMOUNT: $*****8,485.16* CHECK NUMBER: 607112 CHECK DATE: 06/18/25 DEPARTMENT 11:15 ' 1115 'ACCOUNT PO NUMBER INVOICE NUMBER 4350100 25067 4350100 116791 25067 AMOUNT 1,065.00 7,420.16 DESCRIPTION BUILDING REPAIRS & MA FLOWING WELL- FIBER