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405291 03/06/24
CITY OF CARMEL-, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO PO BOX 932549 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * 2,691.39 * CHECK NUMBER: 405291 CHECK DATE: 03/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115. 434420,0A-2403012246553 2,691.39 INTERNET LINE CHARGES