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409855 07/02/24
CITY. OF CARMEL,:INDIANA . ONE CIVIC SQUARE -CARMEL; INDIANA_ 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO PO BOX 932549 CLEVELAND OH 44193. -CHECK AMOUNT: $ * * * * * 2,750.71 * CHECK NUMBER: 409855 CHECK DATE: 07/0.2/24 DEPARTMENT 1115 ACCOUNT . = PO NUMBER INVOICE NUMBER AMOUNT - 43442.00 = A-2407012426903 2,750.71 DESCRIPTION INTERNET LINE CHARGES