HomeMy WebLinkAbout406519 04/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 373871
EVERSTREAM GLC HOLDING CO
PO BOX 932549
CLEVELAND OH 44193
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4344200 A-2404012285395
AMOUNT
2,674.52
CHECK AMOUNT: $*****2,674.52*
CHECK NUMBER: 406519
CHECK DATE: . 04/05/24
DESCRIPTION
INTERNET LINE CHARGES