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414985 11/14/24
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: 414985 CHECK DATE: 11 /14/24 DEPARTMENT ACCOUNT.. PO NUMBER INVOICE NUMBER -_ 1115_ '4344200 2024110038975 AMOUNT 1,164.05, DESCRIPTION INTERNET LINE CHARGES