313631 7/14/2017 CITY OF CARMEL, INDIANA VENDOR: 367260 CHECK AMOUNT: $`*'*""162.93;
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES
f =4 CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 313631
v DALLAS TX 75266-0831 CHECK DATE: 07/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4344000 20900432 162.93 TELEPHONE LINE CHARGE
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Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#20900432
Name 6/29/2017
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