349854 02/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373871
EVERSTREAM GLC HOLDING CO
PO BOX 844609
BOSTON MA 02284
CHECK AMOUNT: $*****1,060.00*
CHECK NUMBER: 349854
CHECK DATE: 02/19/20
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4344200 FEB 2020
AMOUNT
1,060.00
DESCRIPTION
INTERNET LINE CHARGES