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386183 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO PO BOX 932549 CLEVELAND OH 44193 CHECK AMOUNT: $*****1,060.00* CHECK NUMBER: 386183 CHECK DATE: 10/05/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344200 106598 A2210011579177 1,060.00 DESCRIPTION INTERNET & VOICE