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412376 09/06/24
CITY OF CARMEL IINDIANA ONE CIVIC SQUARE CARMEL,•INDIANA 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO P0. BOX-932549 •CLEVELAND OH 44193 • CHECK AMOUNT: : $ *. * *-* * 2,7.49.31 * CHECK NUMBER: -4.123.76 CHECK DATE: : 09/06/24 DEPARTMENT ACCOUNT PONUMBER INVOICE NUMBER .AMOUNT.__ 4344200 - A-2409012.51-0112 ".2, 749.31 DESCRIPTION. INTERNET LINE"CHARGES