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603846 04/11/25
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: 603846 CHECK DATE: 04/1 1 /25 DEPARTMENT 1115 ACCOUNT PO -NUMBER INVOICE NUMBER . AMOUNT 4344200 2025040038975 1,164.05 DESCRIPTION INTERNET LINE CHARGES