HomeMy WebLinkAbout408879 06/07/24CITY OF CARMEL, INDIANA VENDOR: 373871
ONE CIVIC SQUARE EVERSTREAM GLC HOLDING CO
CARMEL, INDIANA 46032 PO BOX 932549
CLEVELAND OH 44193
CHECK AMOUNT: $*****2,749.59*
CHECK NUMBER: 408879
CHECK DATE: 06/07/24
DEPARTMENT
1115.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344200 A-2406012382050 2,749.59 INTERNET LINE CHARGES