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396376 07/06/23
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: 396376 CHECK DATE: 07/06/23 DEPARTMENT ACCOUNT " PO NUMBER INVOICE NUMBER 1115 4344200 2023070038975 AMOUNT 1,164.05 • DESCRIPTION INTERNET LINE CHARGES