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395098 06/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO PO BOX 932549 CLEVELAND OH 44193 CHECK AMOUNT: $*****2,657.03* CHECK NUMBER: 395098 " CHECK DATE: 06/06/23 DEPARTMENT' 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344200 A-2306011874602 2,657.03 DESCRIPTION INTERNET LINE CHARGES