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602417 03/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO PO BOX 932549 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * *2,690.80* CHECK NUMBER: 602417 CHECK DATE: 03/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1-115. 4344200 A-2503012788661 AMOUNT 2,690.80 DESCRIPTION INTERNET LINE CHARGES