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Home My WebLink About401051 11/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO PO BOX 932549 CLEVELAND OH 44193 CHECK AMOUNT: $*****2,594.44* CHECK NUMBER: 401051 CHECK DATE: 1 1 /09/23 DEPARTMENT 1115 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344200 A-231101209.3447 2,594.44 DESCRIPTION INTERNET LINE CHARGES