377218 02/09/22CITY 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: 377218
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 A-220211315347
AMOUNT
1,060.00
DESCRIPTION
INTERNET LINE CHARGES