397396 08/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373871
EVERSTREAM GLC HOLDING CO
PO BOX 932549
CLEVELAND OH 44193
CHECK AMOUNT: $*****2,649.20*
CHECK NUMBER:: 397396
CHECK DATE: 08/04/23
DEPARTMENT
1115
ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344200 A-2308011952848' 2,649.20 INTERNET LINE CHARGES