HomeMy WebLinkAbout356736 08/05/20- DEPARTMENT EPD ARTMENT
111.5
CITY OF CARMEL, INDIANA
CNE CIVIC SQUARE
ARMEL, INDIANA 46032
PO NUMBER INVOICE NUMBER
_ACCOUNT 200801'75'719�
4344200
VGLC HOLDING CO
VENDOR: 373871
EVERSTREAM
PO BOX 844609
2284
BOSTON MA
AMOUNT
1,060.00
CHECK AMOUNT' *****1,060.00*
356736
CHECK NUMBER: 08605120
CHECK DATE:
DESCRIPTION CHARGES
INTERNET LINE CHAR