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394026 05/05/23
CITY OF CARMEL, IN'DIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376493 ZAYO GROUP LLC PO BOX 952136 DALLAS TX 75395-2136 CHECK AMOUNT: $*****1,164.05* CHECK NUMBER: 394026 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4344200 106530 2023050038975 AMOUNT 1,164.05 DESCRIPTION 'INTERNET SERVICE