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388471 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO PO BOX 932549 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * *3,367.70* CHECK NUMBER: 388471 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344200 106598 A-2212011655499 AMOUNT 3,367.70 DESCRIPTION INTERNET & VOICE