392935 04/06/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373871
EVERSTREAM GLC HOLDING CO
PO BOX 932549
CLEVELAND OH 44193
CHECK AMOUNT: $*****2,528.86*
CHECK NUMBER: 392935
CHECK DATE: 04/06/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 A-2304011799348
AMOUNT
2,528.86
DESCRIPTION
INTERNET LINE CHARGES