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Home My WebLink About401120 11/09/23CITY 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: 401120 CHECK DATE: 11/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344200 2023110038975 AMOUNT 1,164.05 DESCRIPTION INTERNET LINE CHARGES