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390584 02/03/23
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: 390584 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 4344200 A-2302011729408 762.47 1115 R4344200 106598 A-2302011729408 1,559.63 DESCRIPTION INTERNET LINE CHARGES INTERNET & VOICE