HomeMy WebLinkAbout311371 05/17/17 91+W Coq*f
a; CITY OF CARMEL, INDIANA VENDOR: 367260
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $... 2,240.33
?�?Q CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 311371
'+,, DALLAS TX 75266-0831 CHECK DATE: 05/17/17
ITON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20580841 1,751.43 OTHER EXPENSES
651 5023990 20580841 488.90 OTHER EXPENSES
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Great America Phone Bill
Phone Equipment
Account Number-W3-0831145-000
Department Inv#20580841
Name 5/1/2017
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.Sox 660831
Dallas,TX 75266-0831