HomeMy WebLinkAbout309920 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 367260
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $*****5,580.48*
CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 309920
DALLAS TX 75266-0831 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 20415211 5,580.48 TELEPHONE LINE CHARGE
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Keep lower portion for your records-Please return upper portion with your payment
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Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#20415211
Name 3/30/2017
Total Bill
8146.67
Deferral Fund - LAW $162.93
DTF $162.93
Water $1,751.43
Sewer $488.90
Communications Center $5,580.48
$8,146.67
Remit to:
GreatAmerica Financial Svcs
P.O. Box 660831
Dallas, TX 75266-0831