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404263 02/06/24
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: 404263 CHECK DATE: 02/06/24 DEPARTMENT • 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344200 .2024020038975 1,164.05 INTERNET LINECHARGES