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603805 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO PO BOX 932549 CLEVELAND OH 44193 CHECK AMOUNT: $*****2,949.68* CHECK NUMBER: 603805 CHECK DATE: 04/1 1 /25 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 4344200 A-2504012835871 2,949.68 DESCRIPTION INTERNET LINE CHARGES