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405313 03/06/24
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: 405313 CHECK DATE: 03/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344200 2024030038975. AMOUNT DESCRIPTION 1,164.05 INTERNET.LINE CHARGES.