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402823 01/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE:.. CARMEL, INDIANA 46032 VENDOR: 373871 EVERSTREAM .GLC HOLDING CO. PO BOX 932549 CLEVELAND OH 44193 CHECK AMOUNT: $*****2,670.64* CHECK NUMBER: 402823 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT ' PO- NUMBER INVOICE NUMBER. AMOUNT 1115 4344200 A-2401012169750 2,670.64 DESCRIPTION INTERNET.LINE CHARGES