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402831 01/04/24
CITY 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: 402831 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4344200 2024010038975 AMOUNT DESCRIPTION 1,164.05 INTERNET LINE CHARGES