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392967 04/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,, INDIANA 46032 VENDOR: 376493 ZAYO GROUP LLC PO BOX952136 DALLAS TX 75395-2136 CHECK AMOUNT: $ * * * * * 1,164.05 * CHECK NUMBER: 392967 CHECK DATE:: 04/06/23 DEPARTMENT 1115 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT-" . - DESCRIPTION R4344200. 106530 2023040038975 1,164.05 INTERNET SERVICE