HomeMy WebLinkAbout312292 06/13/17 �;; CITY OF CARMEL, INDIANA VENDOR: 367260
i A ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $...**2,240.33*
s `4 CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 312292
'�'$�pca. DALLAS TX 75266-0831 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 JUNE 1,751.43 OTHER EXPENSES
651 5023990 JUNE 488.90 OTHER EXPENSES
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Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#20727577
Name 5/29/2017
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