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411284 08/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO PO BOX 932549 - CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * 2,758.89 * CHECK NUMBER: 411284 CHECK DATE: 08/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 4344200 A-2408012470605 2,758.89 - DESCRIPTION INTERNET LINE CHARGES