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407522 05/03/24
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: 407522 CHECK DATE: 05/03/24' DEPARTMENT ACCOUNT . PO NUMBER . INVOICE NUMBER 4344200 2024050038975 AMOUNT 1,164.05 DESCRIPTION . INTERNET LINE CHARGES