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605662 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373871 EVERSTREAM GLC HOLDING CO PO BOX 932549 CLEVELAND OH 44193 CHECK AMOUNT: $*****2,747.41* CHECK NUMBER: 605662 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344200 A-2506012913513 AMOUNT 2,747.41 DESCRIPTION INTERNET LINE. CHARGES