HomeMy WebLinkAbout398770 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373871
EVERSTREAM GLC HOLDING CO
PO BOX 932549
CLEVELAND OH 44193
CHECK AMOUNT: $*****2,639,56*
CHECK NUMBER: 398770
CHECK DATE: 09/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 - A-2309011992837
AMOUNT
2,639.56
DESCRIPTION
INTERNET LINE CHARGES