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395132 06/06/23
CITY OF CARMEL; INDIANA 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: 395132 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT "PO NUMBER INVOICE NUMBER 1115 4344200 2023060038975 1115 R4344200 106530 2023060038975 AMOUNT 1,129.56 34.49 DESCRIPTION INTERNET LINE CHARGES INTERNET SERVICE