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601419 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO PO BOX 932549 CLEVELAND OH 44193 CHECK AMOUNT: $* * * * * 2,691.35 * CHECK NUMBER: 601419 CHECK DATE: 02/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 4344200 A-2502012758032 2,691.35 DESCRIPTION INTERNET LINE CHARGES