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389449 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO PO BOX 932549 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * 2,322.10* CHECK NUMBER: 389449. CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4344200 106598 A-2301011693361 AMOUNT 2,322.10 DESCRIPTION INTERNET E. VOICE