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399791 10/04/23
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO PO BOX 932549 CLEVELAND OH 44193 . 1 CHECK AMOUNT: $ * * * * * 2,604.55 * CHECK NUMBER: 399791 CHECK DATE: 10/04/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE 'NUMBER AMOUNT 4344200 - A-23100-12055068 2,604.55 DESCRIPTION INTERNET LINE CHARGES