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404239 02/06/24
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: 404239 CHECK DATE: 02/06/24 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT : 4344200 A-2402012208884 2,670.64 DESCRIPTION INTERNET LINE CHARGES